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From YouTube: BOE FY2022 Budget Workshop, 1-19-21
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B
A
Good
evening
and
welcome
to
tonight's
workshop
of
the
board
of
education
at
the
request
of
the
board,
dr
carlotto
and
members
of
his
team
will
briefly
I'm
sorry
at
the
request
of
the
board.
Dr
alato
and
members
of
his
team
will
briefly
provide
information
on
the
superintendent's
recommended
fiscal
year,
2022
operating
and
capital
budgets.
This
meeting
is
being
streamed,
live
on
aacps
youtube
channel.
If
we
are
interrupted
during
the
broadcast
of
tonight's
meeting,
the
meeting
will
be
stopped
and
we
will
take
a
short
recess
until
we
can
continue.
A
If,
for
some
reason,
we
cannot
continue,
we
will
notify
you
as
soon
as
possible
when
a
new
meeting
will
be
scheduled.
The
board
attorney
has
asked
that
I
read
the
following
statement:
the
maryland
open
meetings
act,
a
state
law
requires
public
meetings
to
be
open
to
the
public
and
to
be
held
in
places
reasonably
accessible
to
individuals
who
would
like
to
attend
these
meetings.
A
The
virtual
format
of
this
workshop
of
the
board
of
education
is
due
to
the
coven
19
emergency
and
is
necessary
in
light
of
the
serious
health
risks
associated
with
public
gatherings,
as
well
as
the
governor
and
county
executive's.
Various
executive
orders
limiting
public
gatherings,
while
a
virtual
meeting
of
this
type
was
not
envisioned
by
the
open
meetings
act.
Steps
have
been
taken
to
ensure
that
this
virtual
meeting
includes
alternate
accessibility,
features
that
the
open
meetings
act,
compliance
board
and
the
courts
have
reviewed
and
approved
broadcasting.
A
The
meeting
with
video
and
audio
on
cable
tv
and
on
the
web.
The
board
attorney,
has
opined
that
the
public
access
provided
by
this
technology
makes
this
virtual
meeting
a
reasonably
accessible
to
the
public
and
provides
appropriate
opportunity
to
observe
the
conduct
of
the
board's
workshop
consistent
with
prevailing
best
practices
during
this
emergency
situation
and
therefore
complies
with
the
open
meetings
act.
C
E
A
Great
and
with
that,
I
will
turn
this
over
to
you,
dr
arlotto.
F
F
This
is
a
great
deal
of
information
to
share
so
that
it
will
help
you
understand
the
entire
process
and
where
we
stand
in
building
both
the
capital
and
the
operating
budgets
after
we've
gone
through
those
slides,
then
we'll
spend
some
time
responding
to
your
questions.
So
with
that
alex,
you
want
to
begin.
G
Sure
thank
you
and
welcome
this
evening.
G
Again,
I'm
alex
shaknovich
chief
operating
officer
and
I'm
joined
here
this
evening
on
the
operating
side
by
matt
stansky,
our
director
of
financial
operations
and
by
melissa
camillo,
our
senior
budget
analyst,
as
well
as
miss
lisa,
seaman,
crawford,
our
director
of
facilities
and
mr
kyle
roof
our
supervisor
construction
and
miss
sandy
hughes,
who
is
the
fiscal
manager
for
our
facilities
division
so,
as
we
have
in
the
past,
we'll
begin
with
a
brief
overview
of
the
capital
budget,
starting
at
the
highest
level
and
then
drilling
down
to
the
individual
requests
and
then
we'll
transition
over
to
the
operating.
G
I'm
sorry,
the
capital
budget
at
the
conclusion
and
wrap
up
with
some
calendaring
items,
so
our
operating
and
capital
budgets,
but
our
operating
budget
in
particular
here
at
anne
arundel
county,
is
a
12-step
process
which
the
next
slide
will
depict
for
you
we're
transitioning
now
from
the
seventh
step
of
the
process,
and
that
was
when
dr
arlatto
delivered
his
recommendations
to
this
board
of
education
back
in
december
and
we're
transitioning
now
to
the
eighth
phase.
This
is
your
budget.
This
will
be
your
budget
once
it's.
G
Finally,
voted
on
and
adopted
and
again
while
we'll
go
through
some
calendaring
items
short
term,
the
requirement
is
that
we
complete
our
activities
such
that
we
are
able
to
transmit
our
budget
requests
over
to
the
county
executive
no
later
than
march
1.
and
again
we'll
go
through
some
calendaring
for
the
remaining
steps
after
that
near
the
end,
at
the
very
highest
level.
G
Looking
at
our
budget
requests
in
totality
on
the
very
next
slide,
we
are
asking
for
a
1.367
billion
dollar
budget
digging
into
that
really,
our
budgets
are
divided
into
two
different
segments
that
which
is
unrestricted
and
remember
the
unrestricted
operates
to
an
extent
like
a
checking
account.
G
That's
what
we
utilize
to
pay
our
bills,
but
remember
that,
unlike
a
conventional
household
account
where
you
may
just
have
one,
ours
are
divided
into
those
various
state
categories,
so
we'll
have
15
of
those
state
categories
that
we'll
have
to
manage
not
just
to
the
bottom
line
at
the
macro
level,
but
then
individually
and
then
on
the
restricted
side
and
we'll
again
speak
to
those
a
little
bit
more
later.
G
Those
are
typically
specific
purpose
funds
or
specific
grants,
and
the
way
I
generally
describe
that
is
those
come
with
gps
chips,
so
there's
very
exacting
rules
and
specifications
term
and
conditions
that
govern
the
utilization
of
those
funds
and
a
tremendous
amount
of
reporting
requirements
to
ensure
that
those
are
funds
are
spent
in
only
that
exact
manner,
so
rewinding
the
tape.
Looking
at
the
top,
we
do
not
in
the
unrestricted
category.
G
We
do
not
anticipate
any
additional
unrestricted
funding
from
the
federal
government
and
the
funding
that
we
do
received
in
that
category
typically
revolves
around
the
funding
that
we
get
for
our
student
impact
aid,
and
that
is
funding
that
ensues
because
of
the
amount
of
federal
territories
that
we
have
here,
mostly
military
installations,
but
also
some
other
defense
and
non-defense
segmented
operations.
G
Those
are
not
able
to
be
taxed
by
the
local
county
government
or
even
by
the
state
government,
so
that
local
impact
grant
is
essentially
an
offs,
a
revenue
offset
to
those
untaxed
lands.
But
again
we
only
expect
about
two
and
three
quarter
million
dollars
from
the
federal
government.
No
change,
I'm
going
to
cover
the
next
topic
twice.
G
In
addition
to
enrollment,
there
are
some
special
purpose:
subgroups
that
receive
funding,
for
example
our
special
ed
population
or
ell
population,
our
farms,
population,
etc,
and
so
because
it's
very
prescriptive,
it's
very
formulaic.
G
G
We
all
largely
believe
to
be
this
transient
and
temporary
period
of
time,
largely
tied
back
again
to
the
to
the
pandemic
and
the
covet
related
functionality
that
on
a
budgetary
basis,
which
is
for
our
discussions
this
evening
september
of
30
2020
over
september
30
of
2019.
G
At
the
top
line
and
that's
on
an
ft
basis,
so
we
have
modeled
this
budget
as
if
there
is
going
to
be
because
there's
been
much
discussion-
and
I
know
all
nine
of
our
board
members
and
a
superintendent
have
been
involved
and
immersed
in
a
lot
of
high
level
discussions
with
with
mabe,
with
pazzam
with
mako
and
some
of
our
other
allied
organizations
that
there
might
be
some
semblance
of
a
hold
harmless
or
something
akin
to
that
funding
philosophy.
G
So
our
request
is
from
for
the
state
for
approximately
6.1
million
and
again
this
is
operating
under
the
hopeful
assumption,
presumption
that
the
letter
of
statute
and
law
is
not
stringently
adhered
to.
If
that
was
the
case,
we
anticipate
that
on
the
state
funding
side,
this
positive
6.1
million
dollars
would
actually
be
a
revenue
decline
and
that
revenue
decline
could
be
for
fy
22
as
steep
as
7.6
million
dollars.
G
And
again,
all
the
state
figures
that
we
talk
about
this
evening
are
tied
to
the
laws
that
exist
as
of
today.
So
there
is
no
assumption
that
the
governor
or
the
general
assembly
will
act
differently
or
will
potentially
act
on
any
legislative
overrides,
potentially
to
the
blueprint
funding,
etc.
G
So
we
have
to
operate
in
the
status
that
exists
at
this
point
in
time
and
again,
we
would
anticipate
should
this
hold
harmless
provision
go
through
about
6.1
million
dollars
in
revenue,
but
again
understand
that
if
the
letter
of
the
law
is
funded
and
we're
funded
to
that
exact
dollar,
this
could
turn
from
a
positive
6.1
million
dollar
figure
to
a
negative
7.6
million
dollar
figure.
G
The
same
thing
occurs
with
the
county
government
and
there's
going
to
be
a
slide
a
little
bit,
though
we'll
speak
to
this
more
specifically,
everyone
knows
that
the
county
government
is
the
main
source
of
funding
for
us
and
I'll
have
a
slide
to
speak
to
that,
but
remember
that
in
general,
the
funding
for
school
districts
here
within
the
state
of
maryland
work
on
a
on
a
wealth,
equalized
basis
and
therefore
they're,
essentially,
inversely
proportionate
to
our
local
wealth
and,
as
a
result
of
that,
you'll
see
that
here
in
anne
arundel
county,
when
we
get
back
to
that
pie,
chart
you'll
see
that
that
we
get
proportionally
less
funding
from
the
state
and
therefore
we
are
required
to
have
more
funding
or
be
more
reliant
on
the
county
so
specific
to
the
county
government.
G
G
If
on
the
county,
executive
and
county
council
ultimately
took
advantage
of
our
temporary
enrollment
decline,
condition
and
then
finally
on
the
local
side
and
local,
is
our
ability
essentially
to
generate
revenue
on
our
own,
it's
largely
tied
to
interest,
but
we
also
have
other
miscellaneous
sources
such
as
rental,
some
fees
that
we
collect
sales
of
of
scrap
materials,
etc.
G
So
we
would
anticipate
about
a
2.3
million
decline
in
our
local
abilities
to
generate
fees
you
net
all
those
together
in
the
most
positive
manner,
and
our
request
would
be
for
just
under
50
million
dollars
of
unrestricted
general
funds
on
the
restricted
side,
the
the
simple
analogy
is
always
dollar
and
equals
dollar
out.
So
that's
on
grants,
and
while
we
are
aggressive
on
grants,
we're
really
taking
a
look
at
the
grants
that
are
available
again
at
this
time
or
grants.
G
We
believe
will
continue
on
and
therefore
we'll
be
able
to
apply
and
remain
eligible
for,
given
that
at
both
the
federal
and
state
and
private
sector
side.
We
believe
that
we
would
generate
just
under
690
000
in
new
revenues
on
the
restricted
grant
side,
if
more
grant
opportunities
come
available
in
any
way,
shape
or
form.
Certainly,
anne
arundel
county
is
very
aggressive
in
that
regard,
and
we
certainly
pursue
that
on
the
internal
service
fund
for
health
care,
we
are
a
self-insured
entity.
G
This
does
not
take
into
account
any
sort
of
rate
increases,
as
the
board
may
recall,
certainly
that
our
members
that
have
been
here
for
a
while
we
had
been
on
a
three-year
journey
to
migrate.
Some
of
the
health
costs
in
partnerships
with
our
bargaining
units
that
has
been
completed
so
this
one
point,
almost
1.6
million
dollars
is
all
attributable
to
new
positions
that
we
are
asking
for
and
if
those
positions
are
funded,
then
that
will
come
with
funding
for
the
self-insurance
fund.
G
So,
on
the
restricted
side,
just
under
2.3
million
dollars-
you
add
those
two
together.
The
total
request
is
just
in
excess
of
52
and
a
quarter
million
dollars
together
and
that
represents
about
a
3.97
increase
year
over
year,
so
that
52
and
a
quarter
million
dollars
all
in
including
restricted
and
unrestricted
would
be
that
3.97
increase.
G
In
fact,
if
we
were
to
be
fully
funded,
we
would
be
reliant
on
the
county
to
just
under
60
of
our
monies
in
total
would
come
from
the
citizens
here
in
anne
arundel
county
in
terms
of
the
county
counci
contribution
about
30,
just
a
little
bit
over
30
30.6
of
our
revenue
would
come
from
the
state
with
the
federal
government
and
again,
this
is
probably
what
most
people
find
the
most
surprising
if
they've
seen
this
chart
for
the
very
first
time,
while
the
federal
government
certainly
is
a
big
player
in
terms
of
coming
up
with
requirements
and
mandates
and
other
assorted
elements
that
we
have
to
comply
with
in
terms
of
a
funding
capacity.
G
They
don't
really
come
through
with
a
lot
of
revenue
just
about
3.8
of
our
revenue
and
again
because
of
this
inverse
proportionality
relative
to
our
peers.
We
are,
in
fact,
a
relatively
affluent
county
and
by
that
they're
taking
a
look
at
our
personal
wealth,
our
property
wealth,
our
installed
business,
commercial
utility,
railroad
base,
etc.
So
taking
that
into
account
because
of
that
inverse
proportionality
between
wealth
and
state
support.
That
is
why
our
state
slice
of
the
pie
is
the
way
it
is.
G
You
could
go
across
the
state
and
in
different
jurisdictions,
and
you
may
find
graphics
that
depict
almost
the
opposite
or
more
in
terms
of
you
would
get
a
larger
and
some
some
extent
a
significantly
larger
chunk
of
the
revenue
from
either
state
or
federal
sources,
with
a
relatively
or
significantly
smaller
percentage
of
support
from
from
the
county.
G
So
I
mentioned
maintenance
of
effort
a
little
while
ago
on
the
next
side.
Next
slide
basically
speaks
to
it,
and
while
I'm
not
going
to
go
in
detail,
I
want
to
make
sure
that
we
all
at
least
have
the
concept
or
the
principle
of
maintenance
of
effort
in
our
toolkit
and
essentially,
maintenance
of
effort
is
a
principle
that
is
a
requirement
on
the
part
of
a
local
unit
of
county
government
to
fund
the
school
district
on
a
per
student
basis.
G
Well,
for
the
first
time
in
over
a
decade
and
a
half,
our
student
enrollment
here
in
anne
arundel
county
actually
decreased
and,
as
I
alluded
to
earlier,
to
the
tune
of
about
1472.5
students
on
a
full
on
an
fte
basis
and-
and
I
believe
the
board
is
aware
that
I
mean
anne
arundel
county
is
and
has
been
of
recent
times,
the
third
fastest
growing
jurisdiction.
G
You
know
here
within
the
state
of
maryland,
so
to
have
an
enrollment
decline
again
for
the
first
one
in
over
a
decade
and
a
half
of
our
time
span.
Here
is
an
anomaly
and
one
that
I
believe
we
all
would
largely
attribute
to
the
current
state
of
affairs
with
respect
to
health
concerns
and
a
pandemic,
but
that
enrollment
decline.
G
G
It
would
not,
however,
be
a
decrease
in
the
per
student
funding,
so
the
county
could
take
advantage
of
this
fully
and
legally
and
rightfully
reduce
our
funding
by
13.4
million
dollars
without
any
issues
in
terms
of
being
able
to
assert
that
they
fully
met
the
requirements
of
the
state
law
and
then
mathematically
in
the
next
slide.
You'll
see
that
if
you
begin
with
the
fy
21
the
year
that
we're
currently
in
just
over
379.5
million
dollars,
the
county
could
avail
themselves
once
again
of
that
means
of
effort
provision.
G
Remember
the
the
rising
tide
either
floats
or
drops
all
boats
equivalently.
They
could
reduce
that
funding
by
a
total
of
about
13.4
million
dollars,
leaving
the
school
district
heading
into
fy
22
with
136.2
million
dollars
in
total,
so
us
as
a
school
district.
This
is
a
little
bit
of
a
looking
backwards,
looking
forward
slide
and
it
gives
two
pieces
of
valuable
information
one.
G
It's
a
comparison
in
terms
of
where
we,
as
a
school
district,
are
with
respect
to
our
colleagues
across
the
state,
and
by
that
I
mean
state
average
and
then
beyond
that
it's
also
sort
of
a
trajectory
or
a
trend
line
piece.
So
you'll
see
going
back
10
years,
the
last
information
that
was
published
and
is
currently
fully
available
and
auditable
back
on
september
30th
of
2009
we
had
just
under
75
000
students,
the
statewide
average,
and
this
is
total
funding.
So
this
is
inclusive
of
county
state,
federal,
local
everything.
G
Kind
of
everything
in
was
about
fourteen
point
three
thousand
dollars
a
student.
We
were
at
that
time,
funded
again
from
all
sources
at
about
12,
12.7
thousand
dollars
per
child,
putting
us
about
16,
relatively
relative
position.
G
You
can
see
now
moving
10
years
forward
using
the
september
30
2019
numbers.
We
were
just
under
85
000
students,
strong
the
statewide
average
had
grown
to
about
16
400
dollars
a
student.
Our
funding
was
at
about
fifteen
thousand
seventy
seven
dollars
per
student
relative
to
our
peers.
We
had
slipped
again
and
while
this
chart
certainly
doesn't
show
it,
it
is
a
tool
that
we've
used
across
time.
G
So
you
know
if,
if
you'd
been
with
us,
you
know
five
years
ago,
ten
years
ago,
seen
something
similar
to
this,
the
the
near
term,
and
by
that
I
mean
you,
know,
decade
plus
near
term.
Here
we
have
steadily
declined.
Basically,
so
we've
sort
of
ticked
down
on
this
statewide
average,
with
respect
to
to
our
peers
and
again
we're
at
about
17th
based
on
the
latest
data
that
one
could
glean
from
the
department
of
legislative
services
focusing
in
on
state
revenues.
G
Now,
specifically,
this
shows
the
thornton
funding
and
the
thornton
funding
program
is
and
has
been
in
place
now
for
well
over
a
decade
and
a
half
and
again,
while
tonight's
focus
isn't
on
the
work
of
the
crown
commission,
the
blueprint
commission,
etc.
G
That
is
the
work
that
would
potentially
could
replace
the
the
thornton
funding
program.
That
again
has
been
in
place
here
in
the
state
for
over
a
decade
and
a
half,
and
so
this
really
tells
us
two
stories.
One
has
to
do
with
state
funding
and
one
has
to
do
with
maintenance
of
effort,
even
though
that
is
not
particularly
on
a
slide.
G
What
the
what
the
thornton
commission
did
back
in
the
early
2000s,
they
spent
over
two
years
worth
of
work
analyzing,
where
we,
the
state
of
maryland,
are
in
terms
of
our
educational
efficiency
and
that's
really
the
ability
to
produce
students
here
from
the
state
of
maryland
that
are
competitive
with
their
peers
and
able
to
excel
in
whatever
life
endeavors
or
pursuits.
G
They
wish
be
that
higher
education
or
toward
the
military
or
the
trades
or
wherever
aspirationally
they
wish
to
be,
and
at
that
time
the
analysis
of
that
commission
led
by
dr
thorton,
was
that
we
in
fact
were
under
investing
in
education
here
within
the
state
of
maryland
and
as
a
result
from
that,
the
state
of
maryland
did
make
a
commitment
to
increase
their
input,
their
revenue
injection
into
public
schools
under
the
hypothesis
that
if
the
funding
of
public
schools
increased
the
product
and
the
product
or
the
the
wonderful
young
children
right
would
become,
you
know
more
learned,
more
gain
capacities
in
terms
of
their
educational
attainment
and
be
better
positioned
to
avail
themselves
of
life's
opportunities,
and
you
so
you'll
see
that
when
the
thornton
formulas
kicked
in,
at
least
for
the
first
two
four
years
four
years,
there
were
some
pretty
market
and
incremental
noticeable
jumps.
G
But
for
most
of
us
it's
while
it's
a
dozen
13
years
ago
now,
still
it's
all
fresh
in
our
minds,
the
the
global
economic
downdraft
and
recession
that
took
hold
as
we
left,
2007
and
entered
into
2008,
and,
as
you
can
see,
then,
because
of
that
global
recession
that
we
struggled
to
back,
then
the
state
was
no
longer
able
to
maintain
its
commitment
and
that
state
revenue
flatlined
for
a
long
period
of
time,
and
it's
only
been
more
recently
that
it
has
started
to
slowly
creep
up
in
the
positive
avenue.
G
So
now
you're
wondering
why
did
I
mention
maintenance
of
effort?
So
maintenance
of
effort
was
born
out
of
the
same
project,
largely
because
the
state
had
a
hypothesis
and
they
made
a
commitment
to
increase
state
funding
for
education.
Again,
the
hypothesis
was
as
funding
for
education
increases,
educational
entertainment
and
the
preparedness
of
our
students
would
increase
commensurately
and
the
count.
G
The
state
did
not
want
that
funding
on
the
part
of
the
state
to
be
diluted
or
in
some
manner,
countermanded
by
commensurate
reductions
on
the
part
of
local
units
of
county
governments,
and
that's
where
maintenance
of
effort
came
in
to
be
the
state
essentially
said.
While
we,
the
state,
are
making
a
commitment
to
increase
funding
for
education,
and
we
certainly
hope
that
all
24
jurisdictions
also
increase
them
funding.
G
We're
not
going
to
compel
you
to
do
so,
but
while
we're
not
going
to
compel
you
the
locals
to
increase
your
funding,
we
are
at
least
going
to
make
sure
that
you
do
not
decrease
your
funding
on
a
per
student
basis
again,
so
that
this
the
influence
of
the
revenue
increases,
would
not
have
been
deluded
or
watered
down
or
or
countermanded
in
any
way.
So
the
two
stories
are
tied
together,
largely
in
that
respect.
G
We
are
what's
called
a
human
capital
organization,
and
so
given
that
we're
a
human
capital
organization
which
is
very
different
than
ford
motors
or
you
know,
caterpillar
engines
etc,
just
under
81
percent
of
our
total
dollars
go
to
salary
ways
and
benefits
to
our
people.
G
We've
got
some
other
large
cost
sectors
like
non-public,
school
tuition,
utilities
and
transportation
that
get
us
up
to
about
the
90
level,
leaving
just
about
10
percent
of
our
funding
in
a
category
called
variable
costs,
and
that
is
things
over
which
to
some
extent,
we
have
some
discretion,
not
total,
but
to
some
extent
so
things
as
are
listed
on
the
page.
G
There,
contractual
services,
legal
fees,
professional
development,
textbook
acquisitions
and
the
like,
and
the
last
thing
I'll
leave
you
leave
you
with
from
this
slide-
is
that
just
to
the
far
left,
you'll
see
a
little
bit
of
a
footnote
there
that
just
under
89
of
those
personnel
costs
that
I
reference
are
in
fact
those
positions
that
are
in
front
of
our
students
each
and
every
day.
G
G
An
additional
19.8
million
dollars
would
be
attributable
to
enhancements
for
student
achievement
and
again
we
will
disaggregate
these
further.
Just
over
five
million
dollars
are
targeted
for
contractual
obligations
and
commitments
that
sort
of
rounds
out
the
almost
50
million
dollar
unrestricted
request
and
again
to
restrict
it
is
an
exact
match.
So
dollar
and
dollar
out
in
terms
of
anticipated,
grant
funding
and
funding
for
our
self-insurance
health
care
fund
again.
G
Should
the
positions
materialize
and
at
the
very
bottom,
there
you'll
see
the
statistic
that
I
quoted
for
you
earlier:
that
should
we
be
fully
funded
at
that
52.2
million
dollar
amount?
It
would
provide
an
about
an
approximate
3.97
percent
year-over-year
increase
that
being
fy
22
over
fy21,
so
now
preparing
to
move
into
the
specifics
in
the
area
of
compensation
increases
and
all
these
slides
are
structured
in
a
similar
manner.
So
you'll
see
at
the
top
a
a
top
line
request
the
25.1
million
dollars.
G
Some
of
these
slides
are
going
to
be
specific
to
one
area,
functional
area.
Some
may
have
multiple
functional
areas
on
one
slide
and
then
in
the
blue
box
in
the
bottom
is
going
to
be
the
commentary
or
or
editorial
components
that
would
help
you
and
the
users
understand
these
or
be
able
to
desegregate
these
numbers
a
little
bit
better.
G
So
I
will
on
purpose,
take
this
25.1
million
dollar
figure,
though,
and
tease
it
out
as
you've.
Seen
in
notes
that
there's
a
holder
for
an
equivalent
of
a
step
increase
for
all
eligible
employees.
G
G
The
second
element
would
be
a
one
percent
across
the
board
cost
of
living
increase,
and
this
would
be
to
all
employees
you'll
notice
that
the
word
eligible
is
not
there.
G
So
cola's
cost
of
living
increase
are
an
across
the
board
for
all
employees,
that
is
about
seven
and
a
half
million
dollars
that
are
embedded
within
that
one
percent
cola
and
then
finally,
there
are
morning
the
remaining
portion
of
the
approved
mid-year
step
increase
for
unit
one
employees
that
came
out
of
the
mediated
cellular
settlement
procedures
or
under
takings
that
occurred
this
past
winter,
late
fall
early
winter.
With
respect
to
our
you
know,
one
employees
and
that's
about
three
million
dollars,
just
almost
3.1
million
dollars.
G
In
this
category,
we've
been
two
components:
first
charter
and
contract
schools,
and
so
here
within
maryland,
there's
a
law,
the
governance
of
funding
for
our
charter
and
contract
schools
and
as
the
board
members
are
aware
here
in
anne
arundel
county,
we
have
four
such
schools.
All
of
them
have
a
contract
with
the
board
of
education
that
governs
their
enrollment
caps.
G
All
four
schools
in
the
year
ahead,
fy22
will
have
reached
their
contractual
enrollment
cap,
so
there
is
no
increase
for
the
charter
contracts
due
to
enrollment
increases,
but
there
are
in
terms
of
their
per-pupil
expenditures
and
essentially
that
that
rising
tide
lifts
votes,
equivalently
applies.
Analogy
applies
just
as
well
here
to
our
charter
and
contract
schools.
G
So
if
our
budget
was
to
be
fully
funded,
so
would
the
contractor
charter
schools
to
the
tune
of
about
476
000
additional
dollars?
G
G
In
particular
our
teachers
and
and
unit
1
employees
had
been
operating
off,
desktop
computers,
the
you
know
the
conventional
cpu
boxes
on
the
floor
or,
in
their
case,
work
with
the
monitor
on
top.
G
They
really
only
have
a
functional
life
of
about
four
years
and
instead
of
buying
all
of
the
laptops
all
at
once
and
then
having
a
large
funding
cliff
x
years
down
the
road
for,
for
example,
what
we
do
is
smooth
out
and
annualize
those
payments,
and
so
this
2.3
million
dollar
request
would
be
the
funding
for
the
ongoing
lease
payments
for
our
teacher
workforce
and
other
unit
1
employees.
G
Continuing
on
with
our
contractual
obligations
and
commitments,
we
opened
the
crofton
high
school,
the
first
ground-up
high
school
that
we
on
the
public
sector
had
opened
since
the
82-83
time
frame
and,
as
you
may
recall,
that
school
by
design
and
in
accordance
with
the
redistricting
plan
that
was
put
into
effect
to
populate
that
school
opened
a
school
up
this
year
for
ninth
and
tenth
graders.
Only
and
certainly
along
with
those
students,
came
to
transfer
of
some
faculty
members
from
both
arundel
and
from
south
river
high
schools.
G
But
that
does
not
fully
account
for
the
staffing
requirements
of
that
school
and
as
we
bring
in
the
11th
graders
here
in
the
upcoming
school
year,
we
are
requesting
26.4
additional
positions
to
help
support
those
incoming
11th
graders
and
about
276
000
in
non-position
costs
for
things
such
as
athletics,
materials
of
instruction
utilities,
contracts,
etc.
G
There
will
be
one
more
request
for
crofton
high
school
next
year
in
fy
2023,
but
it
will
be
by
far
the
smallest
request
in
total
and
that
would
fully
position
crofton
high
school
as
a
9
through
12
school
able
to
to
be
fully
budgetarily
supported
without
any
ongoing
requests.
After
that
point,.
G
The
next
slide
talks
about
teachers,
and-
and
this
is
a
little
bit
tricky
so
because
of
that-
let
me
speak
to
this
slide.
First
and
and
I'm
sure
dr
lotto
is
probably
wants
to
share
some
more
sentiments
on
this
slide.
But
in
years
past
we
have
become
accustomed
to
seeing
our
teacher
request
really
being
split
into
two
different
categories.
G
One
was
teachers
predicated
on
enrollment
growth,
so
that
essentially
was
like
a
break
even
number.
If
we
grew
by
x
hundred
students
or
x,
000
students,
we
would
use
those
mathematical
computations,
utilizing
the
staffing
grid
that
we
have
here
within
the
school
district
and
we
would
compute
how
many
additional
teachers
we
would
need
to
break
even
based
on
that
enrollment
growth.
G
What
that
essentially
is
done
is
created
a
little
bit
of
a
hole
right,
a
deficit,
a
backlog
that
we
need
to
find
and
and
sort
of
incrementally
fight
our
way
out
of,
and
so
this
request
is
for
129
positions
in
total,
and
I
think
it
would
be
a
value
for
all
of
us
if
we
heard
dr
alado's
rationale
on
why
we
were
asking
for
just
this
position
and
not
for
all
of
the
positions
that
in
one
fell
swoop,
it
would
take
us
to
get
back
to
those
enrollment
ratios.
F
Thank
you
alex
absolutely.
This
is
something
that
we
discussed
with
the
board
at
this
time
last
year,
as
we
were,
making
a
similar
request
to
the
county
executive
in
building
the
in
building
both
the
recommended
budget
from
the
superintendent
and
the
board's
budget
that
we're
going
to
move
forward
to
county
government.
F
We
have
a
pretty
steep
climb
in
terms
of,
as
alex
talked
about,
closing
that
gap
with
the
number
of
teachers
that
we
actually
need
to
get
to
the
ratios
that
we
think
are
more
appropriate
in
class
sizes,
and
we
had
worked
with
the
county
government,
the
county
executive
in
particular,
to
do
this
over
a
period
of
time
that
we
would
not
request,
say
400
teachers
at
once
that
we
would
do
it
incrementally
and
over
time,
and
so
we
were
two
years
ago
able
to
get
some
of
those
teachers
back
for
and
and
make
some
inroads
in
class
size
reduction.
F
As
you
know,
the
current
school
year
we're
in
we
were
not
able
to
because
of
the
the
pandemic
and
the
and
looking
at
the
maintenance
of
effort,
only
budget
plus
some
small
addition
that
the
county
council
was
able
to
give
us.
So
now
we
are
going
to
be
going
back
to
asking
for
a
portion
of
what
we
think
over
the.
Similarly
that
we'll
ask
for
over
the
next
several
years
to
close
that
gap
in
class
size
reduction,
alex.
G
Thank
you,
dr
lauda,
for
that.
For
that
perspective
and
the
history
lesson
to
get
us
all
up
to
the
state
of
the
current
and
on
the
same
page,
so
moving
forward
to
the
next
slide
in
terms
of
additional
requests
for
enhancements
of
student
for
student
achievement,
there
is
a
quest
request
for
two
new
positions
that
would
be
assigned
to
our
centers
of
applied
technology
north
specifically
to
support
two
new
programs
that
we
seek
to
stand
up.
G
These
programs
have
been
in
the
planning
stage
now
for
the
past
two
years:
they're
ready
to
launch
in
terms
of
their
curriculum,
their
their
student
desires
to
access
these
programs
and
the
two
positions
one
each
would
be
to
support
the
aviation
program
and
a
barbering
program
and,
and
some
I
believe,
all
likely
board.
G
Members
will
remember
that
we
benefited
greatly
through
a
donation
from
the
northrop
grumming
corporation,
one
of
our
valued
business
partners
in
the
northwest
quadrant
of
the
county
in
terms
of
donating
a
used
aircraft
so
that
our
students
can
begin
to
practice
their
aviation
skills
on
and
we
need
the
faculty
member
to
work
with
our
business
partners.
G
So
these
two
fds
would
help
us
again
stand
these
programs
up
for
the
year
ahead
and
then
the
next
request
is
for
a
point,
five
teacher
to
teacher
specialist
to
support
our
computer
science
program,
undoubtedly
and
probably
now
more
acutely
than
ever.
G
I
think
we
can
all
recognize
the
role
and
the
value
that
computer
science
invade
information,
science,
coding,
computer
security,
etc
all
have
in
our
daily
lives
or
in
our
corporate
lives,
and
yet
here
within
anne
arundel
county,
we
really
find
ourselves
without
that
subject
matter,
expertise
to
be
able
to
put
together
the
curriculum
to
vet,
curriculum
and
content,
to
provide
the
professional
development
for
our
instructors.
So
they
can
deliver
that
in
a
high
quality
and
with
fidelity
to
our
students.
G
So
this
point
five
position
would
allow
us
to
have
a
teacher
specialist
who
would
be
able
to
focus
part
of
their
day
on
this
computer
science
arena.
G
2005
then,
superintendent
grasmick
mandated
that
a
full
day
that
kindergarten
be
made
available
to
all
students
and
full
day
to
be
made
available
for
students
that
met
certain
criteria,
and
we
have
been
as
a
school
district
certainly
met
the
2007
deadline
for
implementation
of
kindergarten
in
the
in
the
full
day
model,
but
in
pre-kindergarten
we've
not
made
had
the
success
or
been
able
to
make
those
inroads.
G
G
We
have
here
in
anne
arundel
county
many
schools
that
have
five
or
more
sections
of
kindergarten,
and
yet
they
have
two
typically
or
fewer,
but
typically
two
tas
to
support
those
five
or
more
kindergarten
sections.
G
So
dr
lotto
earlier
spoke
about
sort
of
this
phase-in,
or
this
longitudinal
program,
to
begin
to
make
some
inroads
or
close
some
of
these
gaps
within
the
school
district,
and
this
is
would
be
another
perfect
example
that
the
superintendent
is
recommending
in
an
incremental
fashion,
that
we
add
additional
tas
to
support
those
elementary
schools
and
over
time,
get
us
to
a
better
place
in
terms
of
that
ratio
of
tas
to
kindergarten
classes.
G
There
is
ample
evidence,
and
certainly
much
of
the
material
that
the
state
reviewed
over
the
course
of
the
last
two
to
three
years
under
the
chairmanship
of
chancellor
kerwin,
to
support
the
state's
belief
that
full
day,
kindergarten
is
the
direction
that
the
state
needs
to
head
should
be
heading,
and
this,
in
part,
helps
us
continue
that
road
march
towards
providing
full
day
opportunities
for
some
of
our
schools
or
for
more
of
our
students
on
increasing
basis
at
some
of
our
schools.
G
The
next
slide
talks
about
tripoli
and
and
I'm
going
to
cover
this
slide,
specifically
as
it
relates
to
the
glen
burnie
cluster.
But
then
I'm
going
to
pause
and
ask
dr
alato
to
to
share
a
few
more
thoughts,
and
maybe
some
of
the
rationale
for
why
this
request
might
not
be
as
large
in
terms
of
his
recommendation
as
what
some
might
have
been
expecting.
G
So
those
children
certainly
benefit
from
having
these
thematic
learning
areas
to
expand
their
their
scope
and
breadth
of
knowledge,
as
well
as
again,
the
staff
benefits
from
that,
and
essentially
those
schools
for
those
of
you
that
that
aren't
as
intimately
familiar
the
schools
without
tripoli
have
what
what
I
call
specials
for
special,
so
something
like
art
is
a
special
music
would
be
a
special
pe
would
be
a
special
and
library
media
would
be
a
special.
G
Those
are
the
standard
four
you'll
find
them
everywhere,
but
with
tripoli,
we're
allowed
to
grow
that
into
a
fifth
special.
So
again,
the
the
children
have
that
opportunity
of
that
fifth
element
and
the
instructors
get
that
additional
bit
of
time,
but
for
reasons
that
dr
lotto
will
elaborate
upon
shortly,
this
request
is
honed
only
to
completing
the
rest
of
the
glenn
bernie
cluster
and
when
this
was
put
forward
by
the
board
and
funded
by
the
county.
G
Previously
we
had
two
schools,
richard
henry
and
oakwood,
that
were
impacted
by
construction
and
therefore
the
infrastructure.
The
physical
plant
was
not
properly
situated
to
in
to
accept
and
support
tripoli,
but
now
they
are
so
these
two
and
a
half
would
help
complete
the
glen
burnie
cluster
and
with
that
I'll
turn
it
over
to
dr
lotto
to
speak
about
why?
Maybe
at
this
present
time,
you
don't
see
other
clusters
on
this
exhibit.
F
Thank
you
alex
and
alex's
members
of
the
board
right.
We
we
had
hoped
to
build,
build
out.
The
triple
e
program
actually
have
completed
the
build
out
several
years
ago,
but
we've
not
been
able
to
achieve
that
with
the
budgets
that
have
been
before
us
over
the
last
several
years.
We
have
five
more
clusters
to
finish
in
addition
to
completing
the
last
two
schools.
As
you
see
before
you
in
the
glen
burnie
cluster,
we
certainly
would
like
to
do
that.
That
is
our
goal.
F
We
prefer
to
do
that
in
short
order,
and
I
know
the
board
would
as
well,
because
it
has
become
a
focus
of
our
board
for
the
last
several
years,
which
is
greatly
appreciated,
so
we
certainly
hope
and-
and
you
should
expect
to
see
the
final
build
out
of
the
last
five
clusters
in
the
next
several
years,
but
we
think
based
on
where
we
are
in
this
budget
process
and
and
what
we
are
anticipating
being
supported
by
both
by
our
county
government.
F
We
think
it's
best
that
we
err
on
the
side
of
less
is
more
at
this
stage.
If
you
will
complete
the
glenn
bernie
cluster
and
then
refocus
our
efforts
in
the
future
to
completing
the
rest
of
our
triple
e
build
out
in
the
next
couple
of
years,
thank
you
alex.
G
Certainly,
thank
you,
dr
olano.
The
next
slide
covers
one
of
our
focus
areas
here
within
the
school
district
and
that
is
to
support
our
special
education
eligible
students.
So
it
is
broken
down
between
two
different
elements.
The
first
has
to
do
with
our
birth
through
21
programs,
and
this
is
a
service
delivery
model.
G
And
so
this
request
really
is
a
combination
of
two.
Our
special
education
numbers
of
students,
special
education,
eligible
students,
has
been
increasing.
So
this
is
an
enrollment
growth
element
partially
and
partially.
It
is
that
that
cataloging
of
the
service
hours
that
those
students
need
so
14.4
positions,
are
recommended
and
at
birth
to
21
program,
and
they
would
be
distributed
county-wide
to
those
schools
again
predicated
on
the
combination
of
enrollment
and
service
level
requirements
that
is
differentiated
somewhat
with
the
next
request.
G
We
have
focus
areas
focused
programs
within
schools,
for
specific
educational
supports
of
our
special
education
population
that
deal
with
things
like,
for
example,
autism
or
ed,
and
these
are
some
folks
will
call
them
regionalized
programs,
where
students
do
receive
specialized
and
focused
instruction
and
education
in
those
areas
that
the
iep
warrants,
but
also
allows
the
students
the
opportunity
to
work
with
and
be
a
part
of
the
the
larger
school
community
in
that
least
restrictive
environment,
and
we
would
hope
to
allow
and
foster
the
child's
progress
in
that
continuum
towards,
and
ever
more
least
restrictive
environment.
G
So
15.6
positions
is
the
request
to
support
the
iep
enrollment
needs
at
those
specialty
sites
across
the
county.
G
The
next
area
is
one
that
probably
warrants
us
I'll
say
as
much,
but
in
all
likelihood
more
attention
than
ever,
and
this
has
to
do
with
the
social
emotional
needs
of
our
students.
It
was
always
great
as
dr
alato
and
the
board
know,
this
is
a
focus
area
of
dr
lotto's
administration
and
this
board,
as
it
has
been,
quite
frankly
with
our
county,
executive
and
county
council
members
as
well.
G
But
given
the
circumstances
we
find
ourselves
in,
this
request
is,
to
some
extent
slightly
muted
or
right-sized
again
based
on
the
economics
and
that
no
way
minimizes
the
the
need
or
the
business
case
for
the
support
in
these
areas.
So
going
through
the
details,
there
is
a
request
for
one
additional
psychologist:
three
additional
school
counselors
at
the
elementary
school
level,
again
to
tackle
those
schools
that
have
enrollments
northward
and
we
we
have
a
number
of
schools
with
enrollments
north
of
600
youngsters,
but
maybe
only
one
school
counselor
at
the
building.
G
So
these
would
be
allocated
to
those
schools
again
with
those
large
enrollments,
a
social
worker.
This
is
an
existing
position.
It
was
covered
by
a
grant
by
some
essentially
restricted
funding
at
our
mary
moss
at
j
albert
adams
academy.
The
the
funding
provisions
for
that
no
longer
allow
that
to
be
covered
by
the
grant
no
longer
allow
it
to
be.
G
In
more
of
that
restricted
vein
and
therefore,
in
order
to
keep
the
service
level
up
to
where
it
exists,
today,
we
we
are
essentially
looking
to
get
the
fte
authority,
so
we'd
get
the
the
0.5
position
and
cover
it
out
of
our
budget.
Specifically,
there
would
be
a
reduction
to
the
stipend
budget,
so
we're
essentially
just
asking
for
the
fte
authorization,
not
the
dollar
amount.
We
already
have
the
dollar
amount,
it's
a
reallocation
of
those
dollars,
social
worker,
slightly
different.
G
We
are
requesting
for
an
additional
social
worker,
1.0
replacement,
and
then
finally,
there
is
a
secretary,
that's
assigned
to
the
student
services
office
that
interacts
with
our
mckinney-vento
eligible
students,
and
that
is
our
homeless
population,
and
it
is
this
secretary.
I
you
know
somebody
asked
me
to
describe
I
I
said
it's
like
the
air
traffic
control
tower
person.
G
Really
it's
the
glue
that
holds
the
connections
together
for
those
homeless
students
to
ensure
that
they
have
appropriate
transportation
to
their
instruction
or
co-curriculars
ensures
that
we
can
build
those
outreach
bridges
to
some
of
the
other
state
or
the
county,
supporting
elements
that
that
family
or
that
student
could
be
eligible
for
as
well.
So
it
would
be
a
loss
to
no
longer
have
that
secretary
position
again.
It
was
previously
grant
funded
we're
not
able
to
do
that
anymore.
G
G
Really
this
this
new
pandemic
and
sort
of
learning
modality
that
we're
in
has
accelerated
the
need
for
these
elements,
and
so
there
are
four,
the
first
one
being
an
a
curriculum
assessment
tool.
I
ready
it
is
a
tool
and
instrument
that
we
have
already
procured
the
initial
year.
The
year
we're
in
was
funded
by
by
federal
grants.
G
So
this
additional
funding
would
be
to
allow
us
to
transition
that
assessment
tool
from
grant
funding
over
to
general
operating
funding.
And
while
I've
used
the
assessment
word
a
couple
times.
It
not
only
assesses
the
students
in
terms
of
where
they
are
at
that
particular
time
with
respect
to
where
they
would
and
should
be
on
their
learning
curriculum.
G
But
it
also
helps
that
teacher
that
faculty
member
create
an
individualized
learning
plan
for
that
students
to
identify
where
those
gaps
or
sporadic
deficits
may
be
in
that
child's
learning,
potentially
or
maybe
even
largely
attributable
to
again
this,
this
virtual
or
hybrid
environment
that
we
found
ourselves
in
and
be
able
to
construct
a
pathway
to
close
that
and
bring
the
child
fully
up
back
to
on
par.
In
terms
of
meeting
the
standards.
G
Similarly,
the
next
item-
the
learning
management
system,
while
it
is
something
that
has
been
discussed
here
within
the
school
district-
and
it
certainly
previously-
was
maybe
not
requested,
because
you
know
other
things
had
a
higher
priority-
the
environment
that
we
found
ourselves
in
post
march.
G
13
really
showed
some
of
the
gaps
that
the
school
district
had
on
that
technology
front
and
specifically
in
terms
of
having
an
integrated,
orchestrated
learning
delivery
platform
that
not
only
supports
the
the
content
for
learning
but
also
supports
assessments
and
provides
our
instructors
a
way
to
assign
collect
grade
and
distribute
the
results
and
provide
meaningful
feedback
on
that
instruction.
So
this
learning
management
suite
that,
along
with
the
google
suite,
will
allow
us
to
get
there
again.
The
first
year
was
funded
by
federal,
grant
funding.
G
Chromebooks.
I
probably
don't
have
to
go
into
tremendous
depth
on
this.
A
year
ago,
when
we
sat
here
in
early
january,
we
were
not
a
one-to-one
district.
While
we
had
certainly
made
investments
in
technology
for
our
students,
just
like
our
staff,
there
was
certainly
no
plan
to
rapidly,
and
by
rapidly
I
mean
almost
overnight,
bring
the
school
district
up
to
a
one-to-one
ratio.
G
But
that
is
where
we
found
herself
and
fortunately,
we
were
able
to
onboard
a
lot
of
those
student
devices
using
grant
funding,
but
we're
going
to
have
to
transition
from
the
grant
funding
into
a
more
permanent
funding
model.
G
And
just
as
I
indicated
with
the
laptops
for
teachers,
the
chromebooks
for
students
do
have
sort
of
a
planned
obsolescence.
Again
is
about
that
four
year,
time
frame,
assuming
that
the
machine
is
well
cared
for
and
our
students
are
very
kind
to
that
machine.
It
will
certainly
has
the
capacity
to
last
four
years.
Unfortunately,
some
of
them
haven't
lasted
the
entire
four
years.
But
again
this
funding
will
allow
us
to
be
able,
on
a
cyclical
basis,
to
replace
those
student
chromebooks.
G
So
the
students
have
access
to
the
devices
that
they
now
have
in
hand
and
to
which
they've
become
accustomed
and
reliant
and
then,
finally,
in
terms
of
virtual
learning
and
home
instruction,
while
we
did
have
while
we
did
have
some
capacity
to
support
virtual
learning
and
home
instruction.
G
Certainly
it
was
not
to
the
robustness
or
scale
that
is
now
required
in
terms
of
being
able
to
support
virtual
learning,
virtual
learning,
platforms
and
programs
of
choice
for
our
students
that
are
either
in-home
instruction,
but
wish
to
avail
themselves
of
some
of
the
offerings
that
we
have
here
within
the
school
district.
So
this
587,
588
thousand
dollar
request
would
fund
seven
positions
and
some
technology
enhancements
to
allow
us
to
continue
to
grow
and
build
and
support
a
robust
and
fully
functioning
virtual
learning
and
home
instruction
program.
G
So
traditionally
we
would
kind
of
pause
here
and
sort
of
focus
on
the
operating
budgets,
but
I
am
going
to
sort
of
take
a
facilitative
move
here,
madam
president,
and
just
continue
through
the
capital
budget,
because
it
is
very
brief.
It
will
be
not
even
five
minutes
and
then
maybe
at
that
point
in
time.
We'll
turn
it
back
over
to
superintendent
or
lotto,
mr
president,
and
then
over
to
you
and
your
colleagues.
G
Quick
is
because
there
essentially
is
no
change,
and
by
no
change
I
mean
there
is
no
real
change
to
the
plan
that
was
approved
back
in
september
and
so
you'll
see
on
the
very
next
slide
that
our
capital
budget
request
is
about
234.5
million
dollars
in
total,
it's
subdivided
into
about
188
million
dollars
of
major
capital
projects
which
are
total
building
constructions,
reconstructions
renovations
or
large-scale
additions
to
support
things
like
expanded,
pre-k
or
capacity
editions,
and
then
about
another
six
and
a
half
million
dollars
on
recurring
projects,
things
that
we
do
in
the
arena
of
security
upgrades
or
maintenance
backlog
reductions,
things
like
accessibility,
upgrades
or
health
through
modifications,
etc.
G
G
The
budget
that
the
superintendent
puts
forward
does
not
have
any
new
projects
does
not
have
any
reordering,
so
it
is
the
same
product
work
product
that
that
the
board
saw
and
voted
on
and
held
a
workshop
in
a
public
hearing
back
in
september.
G
In
terms
of
the
funding
update
briefly
from
the
state.
As
of
now,
we
have
requested
a
total
of
65.1
million
dollars,
I'm
sorry
from
from
the
state,
actually
a
little
bit
more.
We've
received
about
18
million
dollars
the
request.
The
remaining
balance
of
the
65.1
million
dollar
request
is
still
out
there.
The
state
doles
their
monies
out
in
three
three
phases:
three
slugs:
this
is
the
results
at
the
end
of
round
one.
G
In
february
there
will
be
around
two
allocation
and
the
round
three
allocation
will
occur
likely
in
very
late
may,
sometimes
early
june,
but
typically
very
late
may,
when
the
entire
state's
budget
is
finalized,
inclusive
of
not
just
the
governor's
recommendations,
but
the
general
assembly's
actions
so
more
to
come
in
terms
of
the
capital
budget.
G
There
is
the
annual
matter
of
us
being
able
to
provide
modest
compensation,
increases
for
our
employees
to
maintain
competitiveness
with
our
neighboring
jurisdictions
and
remember:
that's
both
a
recruitment
and
a
retention
right.
We
have
to
keep
our
eye
on
both
balls
up
in
the
air
simultaneously.
Both
recruitment
and
retention
and
remember
the
maryland-
is
a
net
importer
of
teachers.
G
There
is
our
desire,
our
strategic
plan
stated
goal
to
to
continue
to
provide
expanded
and
more
challenging
educational
offerings
to
our
students,
as
in
an
alternative
or
elevated
palette
of
options
to
continue
their
student
achievement
elevation
and,
finally,
I
did
allude
to
it
earlier
keeping
our
focus
on
our
diverse
student
populations,
inclusive
of
our
english
language
learners,
our
special
ed
students
and
students
with
social
emotional
support
needs.
G
I
did
say
again,
madam
president,
mr
superintendent,
I
would
cover
the
calendar
before
I
turn
it
over
to
you
to
just
make
sure
we
see
the
road
ahead
at
the
moment.
We
do
have
a
board
meeting
scheduled
for
the
17th
of
february
for
the
board
to
take
up
its
final
review
of
the
operating
and
capital
budgets
and
wait
through
any
amendments.
There
is
a
backup
date
on
the
18th.
G
Should
a
continuation
or
additional
hours
be
required
for
that
effort.
We
are
required
by
our
charter
to
remit
the
board's
requested
operating
and
capital
budgets
to
the
county
executive.
No
later
than
march,
the
1st
the
county
executives
already
announced
town
halls,
some
of
which
have
already
occurred.
Some
of
them
are
continuing.
G
In
the
days
and
weeks
ahead
to
gain
input
from
the
seven
consumatic
districts
on
the
budget,
he
will
also
receive
hours
but
not
just
hours,
but
all
of
his
department
head
requests
and
the
requests
from
the
other
component
unit
of
government,
such
as
our
partners
at
the
community
college,
the
library,
the
health
department,
economic
development,
etc.
G
The
county
executive
is
required
no
later
than
may
the
first
to
transmit
his
recommendations
to
the
county
council
for
the
county-wide
again
his
department,
his
direct
reports,
as
well
as
his
component
units
new
later
to
may.
The
first
if
passed,
is
prologue.
The
county
council
has
typically
had
at
least
two
public
hearings
in
the
month
of
may
to
gather
inputs
similar
to
what
town
hall
function,
that
the
county
executive
is
currently
partaking
of
and
no
later
than
the
15th
of
june.
The
county
council
has
to
conclude
and
adopt
a
final
budget.
F
Thank
you
alex
as
always
a
very
thorough
presentation,
a
lot
of
really
good
information,
not
only
for
our
board,
of
course,
but
for
our
public
that
is
paying
attention.
There
are
a
lot
of
moving
parts
in
building
a
budget
for
an
organization
as
large
as
ours.
F
A
I'm
happy
for
you
too.
We
are
starting
with
mr
smith
tonight.
C
Wonderful.
Thank
you,
mr
chuck.
Nobody
for
your
wonderful
presentation.
The
only
thing
was
missing
was
really
like
a
soundtrack.
You
kind
of
need
the
ojs
for
the
love
of
money
in
the
background
money,
money,
money,
money,
something
like
that,
but
I
really
have
no
questions.
It
was
such
a
thorough
presentation.
So
thank
you
again.
F
Thanks,
mr
smith,
and
we'll
we'll
work
on
the
soundtrack
miss
antoine.
H
Thank
you,
dr
alato,
and
thank
you,
mr
shaknovich,
for
this.
I
thought
it
was
a
thorough
presentation
well,
and
it
answered
some
of
my
questions
I
sent
over
to
you
guys
as
well.
So
thank
you
for
that,
but,
based
on,
I
do
have
a
few
additional
questions
and,
if
we're
doing
it,
the
president-elect,
like
we
normally
do
I'll
just
do
two
at
a
time.
H
H
G
They
are
all
off
of
state
and
large
intergovernmental
purchase
agreements,
but
the
manufacturers
of
the
devices
are
different,
and
so
we
we
like
other
school
districts
because
all
of
us
had
to
rapidly
scale
up
miss
antoine,
as
you
can
well
imagine,
and
the
state
and
others
already
had
in
place
very
large
volume
discount
programs
that
we
could
avail
ourselves
of.
So
we
researched
mr
barlow,
our
cio
and
his
team,
as
well
as
others,
research.
What
were
the
best
suited
devices
in
terms
of
making
model
and
manufacture?
G
And
then
they
worked
cooperatively,
not
just
with
our
purchasing
department
but
with
other
school
districts
and
the
state
to
find
the
best
pricing
vehicle
to
obtain
those
and-
and
those
were
procurements
that
went
before
the
board,
miss
entwine
and
were
voted
on.
H
Excellent,
thank
you
so
so
the
reason
I
brought
it
up
was
because
I
was
thinking
the
more
the
merrier
owner
contract
right
and
it
reduces
our
our
cost
there,
but
understanding
that
it's
on
on
a
purchase
agreement
that
we've
already
added
to
that.
That
helps
me
understand
the
pro
process.
For,
for
those
specific
laptops.
G
And
I
can,
I
can
assure
you
one
one
thing:
miss
antwine,
that
that
those
large
equipment
manufacturers
and
and
you're-
probably
familiar
with
it,
probably
from
your
background
as
well
in
the
federal
sector.
There
is-
and
this
is
my
words-
there
is
preferential
pricing
that
goes
to
government
entities
and
then
government
entities
also
being
tax
exempt,
do
not
have
to
pay.
G
You
know
the
taxes
on
those
public
sector
computers,
so
the
price
that
we
are
receiving
both
for
the
teacher
machine
and
a
student
machine
is
much
more
favorable
than
one
would
get
by
going.
You
know
to
any
retail
operator
in
the
area.
It
is
predicated
on
very
large,
very
large
multi-jurisdictional
and,
in
some
cases,
multi-state
acquisitions.
H
Thank
you,
mr
shannon,
that
helped
too
tremendously
to
understand
and
and
realizing
that
these
are
definitely
requirements.
I
was
just
looking
at
how
we
could
best
do
this,
as,
as
our
budget
opportunities
become
more
minimal.
I
guess
so,
but
thank
you
for
letting
me
know
that
and
for
that
explanation,
so
I
had
questions
about
grant
but
I'll.
Let
the
next
round
go
through
first.
H
So
my
second
question
then,
would
be
about
the
triple
e
for
dr
alato.
I
understand
from
you
that
there
are
five
clusters:
the
left
to
complete
the
the
I
would
say
the
mission
of
having
triple
e
across
the
board
in
our
elementary
schools,
which
five
clusters
are
left.
If,
if
we
get
the
funding
for
glen
burnie,
please.
C
F
Yeah
we,
we
finished
out
glenn
bernie
actually
two
years
ago,
two
budgets
ago,
except
for
two
schools,
and
that
was
richard
henry
lee
and
oakwood,
and
they
were
richard.
Henry
lee
was
undergoing
construction
two
years
ago.
It's
now
completed,
but
two
years
ago
they
were
beginning
construction,
so
they
had.
The
students
were
moved
physically
to
share
space
at
crofton
middle
school.
So
that
was
not
a
time
to
add
to
add
the
program.
F
In
addition,
the
some
of
our
youngest
students
from
richard
henry
lee
were
being
moved
to
oakwood,
and
so
the
space
that
oakland
would
have
used
for
tripoli
was
now
being
occupied
by
the
pre-kers
from
richard
henry
lee.
Now
that
richard
henry
lee
is
back
in
operation
as
a
school,
we
want
to
complete
the
tripoli
for
the
entire
cluster,
which
are
only
two
schools
remaining
again
richard
henry
lee
and
oakwood.
D
Thank
you.
I
want
to
thank
mr
psychologist
because
his
his
presentation
actually
answer
answered
most
of
my
questions
and
I
did
have
quite
a
few,
but
you
did
answer
most.
I
have
a
few
one.
Will
we
be
seeking
additional
grants
to
continue
with
the
I
ready
and
the
learning
management
system,
or
are
we
solely
relying
on
funding?
Can
we
can
we
apply
for
those
grants
again.
F
So
we
will,
we
will
always
be
looking
out
for
grant
funds
to
assist
in
the
work
that
we're
doing
that's
something
we
do
and
you're
familiar
with
mr
silkworth
ongoing.
So
we're
always
looking
for
those
grant
opportunities
we
do
need
to,
for
longevity
sake,
begin
to
build
this
one-to-one
and
virtual
program
into
our
operating
budget
in
some
way
shape
or
form.
F
So
it's
not
only
the
hardware
and
the
chromebooks
and
the
and
the
laptops
for
teachers,
but
we're
also
need
to
continue
to
purchase
the
agreements
that
we
have
with
google
and
now
our
learning
management
system.
So,
yes,
we
will
continue
to
seek
grant
funding
into
the
future,
but
with
no
guarantee
that
it
will
be
there
for
for
the
years
to
come.
We
feel
it's
prudent
that
we
build
it
into
the
operating
budget,
so
we
make
sure
that
we
have
the
supports
for
those
in
access
next
year
and
beyond.
D
Okay,
thank
you,
and
we
talked
about
that.
You
talked
about
the
status
of
the
health
care
fund.
You
know
a
few
years
ago
there
was
somewhat
of
a
scare
about
the
health
care
fund
and
the
unions,
all
kind
of
got
together
to
help
fix
that.
I
just
wanted
to
get
a
sense.
Are
we
okay
for
the
next
few
years
when
it
comes
to
the
health
fund.
F
Well,
we
are
indeed
and
mr
sheknovich,
if
you
like,
to
respond,
but
I
would
like
to
say,
mr
silkworth,
that
we're
very
appreciative
that,
at
a
time
of
need
with
our
school
system,
that
our
bargaining
units
came
together,
recognized
the
issue
that
we
were
in
and
wanted
to
contribute
to
a
solution.
So
it
was.
It
was
truly
a
collaborative
effort
and
alex
regarding
the
the
current
fund
status.
G
Sure,
and
and
yes,
dr
and
mr
silkworth,
you
may
also
remember
that
our
county
executive
at
that
time
also
worked
with
msde
and
the
school
district
to
make
some
additional
contributions,
above
or
outside
of
moe,
to
help
sure
that
fund
funding
up.
So
it
was
a
team
effort
at
the
present
time,
our
health
care
fund
is
is
in
sound
shape.
We
are
not
concerned
actually
in
terms
of
our
ability
to
pay.
G
I
do
have
one
concern,
mr
silkworth,
and-
and
this
is
actually
the
opposite-
I
continue
to
take
every
opportunity
I
can
to
have
all
of
our
employees.
All
of
our
retirees
to
please
continue
to
seek
your
preventative
care.
Please
do
not
forgo
doctor
visits,
please
do
not
forgo
prescriptions,
etc.
G
Understanding
all
that,
mr
silkworth
and
you
know
I'm
a
budget
guy
right.
So
I
can.
I
can
hold
a
dollar
tight,
sir,
but
this
is
not
an
area
that
we
want
to
scrimp
on
it
truly
in
healthcare.
Preventive
maintenance
pays
off
and
we
all
to
the
extent
that
we
all
have
a
circle
of
influence.
Please
continue
and
encourage
folks
to
go
to
their
doctors,
get
their
preventative
care
continue
with
their
prescriptions.
G
I
Okay,
I
had
a
question
a
follow-up
question
about
the
chrome
books.
So
are
we
building
this
budget
and
these
four
year
plans
around
continuing
to
have
elementary
school
students
using
a
chromebook.
F
I
F
F
Well,
so
so
that's
it
so
so
that
that
parts
are
is
a
really
good
question.
We
have
we've,
never
been
a
one-to-one
jurisdiction
before
a
one-to-one
school
system,
so
this
is
new
for
us
most
jurisdictions
take
well
over
a
year,
if
not
two,
two
to
plan
out
how
to
move
to
one
to
one.
So
this
is
one
of
the
questions
that
we're
talking
about.
F
Do
we
collect
them
from
the
student
over
the
course
of,
and
and
maintain
them
update
them
clean
them
over
the
course
of
the
summer
and
then
hand
them
back
out
in
the
fall?
We
have
many
students
that
we
hope
will
take
advantage
of
summer.
Programming
like
we
did
last
summer,
and
so
we
may
very
well
have
them
keep
the
laptop.
F
I
mean
keep
the
chromebook
over
the
course
of
the
summer,
if
they're
in
fact,
engaged
in
one
of
our
summer
programs,
whether
it's
the
high
school
level
or
the
elementary
level
or
one
of
our
camps,
we
have
I'll
be
very
honest.
We
have
not
quite
worked
out
all
the
details
on
that
yet
because
we're
not
sure
what
will
work
best
we
are.
F
F
I
don't
know
if
dr
mcmahon
has
anything
to
add
to
that.
Regarding
those
conversations
around
the
chromebooks.
I
All
right,
we
don't
need
to
get
too
too
deep
in
the
weeds.
I
think
that's,
okay,
I
just
I'm
trying
to
get
an
idea
if
there
are
going
to
be
refurb
costs.
Are
those
costs
going
to
be
covered
by
this
budget?
Are
those
potential
increases
that
we
could
be
seeing
later
in
the
year?
Those
kinds
of
you
just
kind
of
feel
that
out.
F
Yeah,
so
we
we
are
expecting
to
have
a
certain
percentage,
a
certain
amount
of
breakage
and
loss
and
damage
on
chromebooks.
We've
figured
some
of
that
in
because
we've
not
had
any
experience.
Yet
we
have
no
actual
costs
to
really
show
us
on
how
to
move
forward,
but
we
have
budgeted
an
amount
that
right
now
the
breakage
and
damage
has
exceeded
what
we
have,
what
we
originally
budgeted
based
on,
what
we're
seeing
with
the
use
of
the
chromebooks
now,
mr
stansky
anything
to
add
to
that.
B
No
that
that's
right,
we
were,
we
were
estimating
a
sort
of
a
breakage
or
loss
stolen.
We
have
seen
a
little
bit
higher
in
the
breakage
than
than
than
we
anticipated.
But
yes,
this
this,
this
funding
moving
forward
builds
in
contingencies
for
breakage.
I
All
right,
I
have
a
couple
more
questions,
but
I
can
wait
until
the
next
round.
If
you
guys
want
me
to
wait
if
we're
doing
another
round.
E
J
Yeah,
I'm
going
to
start
with
a
with
a
comment
about
the
chromebooks.
This
is
exactly
my
fear,
little
kids
bringing
chromebooks
back
and
forth
to
school.
What
could
go
wrong,
a
fair
amount
and
I
worry
about
the
burden
of
the
cost
of
the
replacement
on
families,
especially
if
those
families
can't
afford
that.
I
do
worry
about
this
going
forward.
That's
not
a
it's
just
a
commentary,
something
to
think
about,
so
I
I
do
have
a
few
questions.
J
My
first
question,
I
think,
would
be
useful
for
our
especially
for
the
our
newest
members
to
to
hear,
because
there
was
a
lot
of
confusion
between
this
board
and
the
county
council
last
year
on
this
topic,
and
that
is
what
do
we
need
to
ask
for,
and
what
do
we
not
need
to
ask
for
do
we?
It
was.
It
was
understood
by
the
last
budget
that
we
asked
for
funding,
but
that
we
have
position
control.
We
don't
have
to
ask
for
a
particular
position
title
because
we
have
position
control.
J
We
just
ask
for
dollars
associated
with
positions
that
we
that
we
seek.
So
if
I
can
get
on
the
record
some
clarity
around
that,
I
think
it
would
benefit
all
of
us.
G
There's
really
so,
there's
really
two
answers
to
that.
One
question,
because
in
an
organization
where
you
know
82
percent
of
our
budget's
tied
to
people
and
in
a
budget
that
is
disaggregated
discreetly
into
the
state
categories,
they
are
to
a
large
extent
tied
at
the
hip
as
follows.
G
So
our
budget
request
is
tied
to
ftes
and
we
would
not,
for
example,
be
able
to
absent
councilmanic
approval.
We
could
not,
for
example,
take
special
ed
positions
and
cash
them
in
for
operations,
positions
or
even
general,
educators
or
administrators
whatever
so
there's
a
a
categorical
element
to
that,
and
then
there's
an
inner
categorical
thing.
G
So,
while
it
is
true
that
that
the
county
doesn't
have
position
control,
so
a
teacher
is
a
teacher
as
a
teacher
and
it's
under
the
superintendent's
purview
of
that
fte
becomes
a
third
grade
teacher
at
oakwood
or
a
seventh
grade
teacher
at
at
you
know:
mead
middle
school
or
whatever
that's
under
the
superintendent's
authority.
We
do
have
an
authorized
strength
and
that
authorized
strength
is
tied
to
ftes
by
way
of
funding.
G
Basically,
so
while
they
don't
authorize
the
fte,
they
authorize
the
funding
for
that
fte
and
in
order
to
make
sure
that
we're
transparent,
not
disingenuous
to
our
public
writ
large.
If
we
say
we're
going
to
use
the
the
money
in
a
manner
on
an
ft
or
whatever,
there
is
some
caution
about
taking
that
and
altering
that
in
some
meaningful
manner.
J
Right,
yeah,
no,
I'm
not
suggesting
altering
anything.
I
just
want
it
on
record
just
so
that
especially
our
new
folks
understand
that
we
don't
ask
for
position.
Titles
as
it
were.
We
asked
for
funding
for
new.
We
asked
for
new
fte
in
the
funding
associated
with
that.
There
was
some
back
and
forth
last
year
about
what
what
is
under
our
our
our
purview
and
what
isn't
so.
I
just
wanted
to
to
make
that
clear.
My
next
question
has
to
do
with
pre-k
funding
and
kindergarten
funding
and
what
is
already,
what
is?
J
Does
the
state
and
the
federal
government
and
the
county
government
fund
pre-k
at
this
point
and
and
or
kindergarten
or
just
one
and
not
the
other,
and
if
the
veto
override
were
to
occur
for
the
the
blueprint
for
maryland's
future?
Would
that
help
in
either
endeavor
going
forward.
G
Sure
so
let
me
let
me
answer
that
question
in
three
parts
by
federal
state
county
I'll,
take
them
actually
in
reverse
order
in
in
county
funding
in
terms
of
the
mains
of
effort
provisions
as
they
exist
today,
pre-kindergarten
students
are
not
funded
or
not
required
to
be
funded
by
a
local
county
government.
So
that's
a
hundred
percent
at
their
discretion
if
they
wish
to
do
that
or
not,
but
they
are
under
no
obligation
at
present
to
do
so
at
the
state
level.
G
G
Now
there
is
some
funding
from
the
state,
for
example,
for
students
that
might
fall
into
some
of
the
subgroups
or
on
a
grant
basis,
but
not
in
terms
of
the
unrestricted
operating
budget
of
the
state
as
it
exists
today
and
in
a
moment
I'll
answer
your
your
future
scenario
and
then,
finally,
on
the
on
the
federal
forefront
again,
there
is
some
limited
restricted
monies
for
select
student
groups
at
the
federal
level,
albeit
very
small,
and
very
targeted.
It's
it's
largely
of
a
grant
of
a
grant
variety.
G
So
what
happens
with
the
blueprint
funding
tbd?
As
I
said,
multiple
tbds
right.
So
there
is
we're
hearing
a
vote,
maybe
about
some
sort
of
an
override
of
the
governor's
veto.
Some
amendments
likely
are
going
to
be
in
the
offing.
Quite
frankly,
there
has
to
be
some
amendments.
Some
of
the
deadlines
have
already
passed,
so
they
can't
simply
just
pass
it,
as
is
so.
G
We
will
see
there
is
not
currently
an
explicit
requirement
in
the
blueprint
that
the
state
I'm
sorry,
that
the
county
fund
pre-k
across
the
board,
so
that
still
does
not
exist
across
the
board.
County-Wide
there
are.
There
is
a
expanded
funding
window
on
the
part
of
the
state
to
incrementally
fund
more
pre-k
opportunities
across
the
county
across
counties.
Plural,
to
the
extent
that
the
state
funds,
those
opportunities
there
will
be
a
requirement
on
the
part
of
local
governments
more
likely
than
not
to
match
those.
G
That's
that's
the
current
thinking,
but
they're.
You
know
we
we
have
here
in
the
school
district,
just
kind
of
big
round
numbers.
You
know
almost
2
000,
pre-k
kids,
there's
no
requirement
for
the
county
government
to
fund
any
of
them
right
now,
not
a
single
one,
so
tbd,
let's
see
where
that
goes,
but
even
some
funding,
even
the
matching
schema,
would
at
least
begin
to
fund
some
of
our
pre-k
youngsters,
but
really
miss
schalheim
to
fix
that
issue,
and
this
isn't
just
my
belief.
This
is
you
know.
G
Maybe
your
organization
pizzam,
the
superintendent's
organization,
the
maintenance
of
effort
laws,
as
they
currently
exist,
do
not
have
the
word
pre-k
in
them,
so
it
literally
would
require
a
change
of
that
law
to
have
moe
calculated
on
a
methodology
that
included.
G
If
you
go
to
the
state
budget
websites-
and
you
take
a
look
at
them
all
those
calculations
are
public,
you'll,
see
them
up
on
msde's
budget
offices
website
and
you
will
see
explicitly
how
they
take
our
enrollment
and
the
very
next
column
over.
You
go
to
the
very
next
column
to
the
right
from
total
enrollment
and
you
will
see
a
big
minus
sign
and
that
is
a
minus
for
every
single
pre-k
youngster
ft
on
ft
basis
that
we
have
here
in
the
school
district,
and
so
they
are
backed
out
of
the
certain
funding.
G
The
base
foundation,
funding
on
the
part
of
the
state,
as
it's
currently
constructed,
and
naturally
the
state
whether
the
state
did
or
did
not
pass
some
variant
of
the
blueprint
funding,
miss
schoenheim
that
wouldn't
impact
the
federal
governments.
They
would
have
to
look
to
some
sort
of
an
expansion
compromise
between
the
administration
and
the
legislative
branch
of
the
federal
government.
J
G
G
G
We
are
not
being
explicitly
funded
for
pre-k
other
than,
for
example.
There
is
a
request
in
this
budget
to
fund.
Yet
two
more,
you
know
pre-k
teacher
positions
or
something
like
that.
So
there
is
some
incremental
funding,
but
it
is
truly
at
the
fringes.
It
doesn't
even
make
a
dent
in
terms
of
the
baseline
funding
that
we
would
need
to
support
what's
soon
to
be
almost
2
000
pre-k
youngsters.
J
J
Advocate
for
as
much
as
possible,
because
that,
wouldn't
that
be
amazing-
and
wouldn't
that
take
the
pressure
off
of
other
funding
priorities
if
pre-k
and
those
students
were
given
the
the
funding
and
the
attention
the
monetary
attention
they
they
all
deserve
to
make
their
their
first,
their
very
first
years
of
of
of
education.
J
Successful.
I
have.
G
Probably
I'm
sorry,
I'm
sorry
michelle
and
the
one
thing
I
I
also
want
to
opine
on
is
that
I
don't
want
to
fall
into
the
trap
that
we
did
back
in
2005
2007
and
dr
lotto
has
spoken
about
this
publicly
in
in
in
venues.
I've
been
in
that
one
can't
forget
that,
along
with
a
mandate
to
expand
to
full
day
large
scale,
full-day
pre-k
opportunities
and
the
operating
budget
side,
there
has
to
be
some
consideration
on
the
capital
budget
side
as
well.
G
That's
how
we
fell
into
this
issue
of
the
mandate
for
kindergarten
came
into
effect.
At
least
the
onset
of
it
came
into
effect
in
2005
and
in
your
capital
budget.
Before
you
now
fy
22
you're,
going
to
see
a
funding
request
for
the
last
two
kindergartens,
a
journey
that
we
started
on
so
to
the
extent
that
may
mr
willams
miss
glendenning,
others
advocate
make
sure
that
the
conversation
has
both
the
operating
and
capital
components
synchronized
together.
J
Absolutely
noted
I
will
likely
have
an
additional
some
additional
questions,
but
thank
you
for
all
of
that
explanation.
Much
appreciated.
K
Yes,
thank
you
and
thank
you
again,
mr
shaknowitch,
for
your
presentation
very
helpful
and
yeah
just
to
to
follow
up
on
ms
scholheim's
comment.
It
is
my
understanding
that
the
pre-k
funding
was
sort
of
a
central
aspect
of
what
was
intended
in
the
blueprint.
So
we
shall,
as
you
say,
tbd
we
shall
see
how
that
how
that
emerges.
G
K
G
For
for
for
affordability
reasons,
I
would
guess,
but
they
were
layering
in
additional
pre-k
eligible
students
in
terms
of
state
funding,
largely
using
economics
or
farms
eligibility
as
a
surrogate
for
for
that
ever
increasing
proportion
of
the
student
population.
That
would
be
eligible
for
that.
K
Right
yeah,
they
were
layering
four-year-olds,
first
then
three-year-olds
and
and
the
farms
yeah
yeah.
So
a
couple
of
questions.
K
So,
with
regard
to
the
request
for
129
teachers,
as
you
noted,
mr
sheknovich,
we
are
a
net
importer
of
teachers
in
this
state
and,
as
you
also
noted,
we
we
face
the
challenges
of
compensation
that
compares
well
with
surrounding
jurisdictions
and
so
forth.
So
I
guess
I
just
I
sort
of
have
a
pretty
maybe
blunt
and
basic
question,
which
is:
do
we
think
and
and
dr
arlotto
is
probably
in
the
best
position
to
answer
this:
do
we
really
think
we
can
hire
those
129
teachers?
Are
they?
F
So
yeah,
I
think
the
short
answer
is
yes:
we
we
believe
we
can
hire
them.
There
will
always
be
some
difficulty
in
very
specific
positions
where
it's
not
just
the
state
of
maryland,
but
across
the
country
that
we're
having
difficulty
finding
in
some
very
specific
areas.
High
needs
areas,
but
yes,
we
have.
Our
hr
department,
did
a
fabulous
job,
recruiting
and
preparing
for
this
current
school
year
and
the
one
before
where
we
had
a
big
influx
of
the
numbers
of
teachers,
we're
able
to
bring
in
we've
had
some
real
success.
F
This
is
a
a
desirable
place
to
live
this
part
of
the
country
this
desirable
county
to
live
in
and
to
work
for
and
so
yeah.
We
we
believe
we
can,
but
we
have
to
there's
no
there's
no
rest
for
the
weary
we
will
have
to.
F
We
will
have
to
stay
out
there
in
in
that
recruiting
world
to
continue
to
attract
and
retain,
and-
and-
and
you
heard
mr
sheknovich
talk
about
those
two
pieces
because
that's
critical
you-
it
makes
no
sense
to
talk
about
recruiting
if
you're
not
talking
about
retention,
also,
because,
if
you're
not
retaining,
then
your
business
model
is
to
have
to
recruit
more
each
and
every
year
right,
the
more
you
retain
the
fewer
you
have
to
it's
a
better
business
model.
F
If
you
have
to
go
out,
but
with
a
staff
as
large
as
ours,
we're
always
going
to
have
a
a
turnover
we,
we
average
around
10,
which
is
the
national
average
for
turnover
for
people
that
move
following
a
spouse
or
retirement
or
seeking
other
other
job
areas.
But
we
have
a
our
hr
department
does
a
very
good
job
and
we
have
to
again
no
rest
for
the
warrior.
F
We
have
to
think
about
how
we
are
working
to
retain
our
teachers,
because
that
is
a
selling
point
in
and
of
itself
when
we're
out
there
recruiting
yeah.
K
Okay,
thank
you
and
another
question.
Like
many,
I
have
several
so
I'll
I'll
ask
another,
and
then
let
us
go
forward.
Is
there
a
way,
or
could
there
be
a
way
for
us
to
examine
these
budget
numbers
with
an
eye
to
comparisons
across.
K
Clusters,
obviously
we
we're
all
here
to
make
decisions
and
for
and
serve
the
entire
county,
but
with
the
exception
of
our
student
representative,
all
of
us
are
also
elected
by
voters
in
these
particular
districts
and
so
part
of
our
oversight.
Responsibility
has
to
do
with
being
able
to
assess
clearly
and
again.
The
eye
here
is
on
equity,
not
equality
but
equity,
how
the
funds
are
being
allocated
and,
and
is
that
possible?
Will
that
be
possible?
F
I
would
caution
you
in
that
in
some
clusters,
you'll
see
more
grant
funding
and
title
funding
like
title
one
in
certain
areas
that
you
will
not
see
in
others,
and
therefore
you're
not
going
to
be
comparing
apples
to
apples,
because
you
have
to
take
into
account.
As
you
said,
the
equity
piece
right.
It's
not.
We
create
equal
funding
in
terms
of
staffing
and
the
needs
of
each
school
and
then
to
get
to
equity
is
the
addition
needed
to
level
a
playing.
G
F
In
each
of
those
clusters
at
each
of
those
schools,
so
I
would
caution
you
in
doing
a
comparison
of
cluster
to
cluster.
To
say
I
was
elected
for
this
cluster
and
you
were
elected
for
that
cluster
and
one
is
getting
more
money.
The
explanation
and
the
understanding
would
have
to
be
very,
very
clear
for
both
the
board
and
the
public.
K
Right,
no,
I
mean
this
is
complex.
This
is
not
simple
and,
as
we
know,
equity
is
not
simple
right.
I
mean
this.
This
requires
different
layers
of
understanding,
of
what
the
need
actually
is,
but
I
do
think
going
forward.
It
is
something
we
need
to
think
about,
because
it's
it's
a
level
of
transparency.
I
think
that
could
be
valuable,
but
I
also
think
because
we're
a
big
district
we
have
areas
of
the
county
that
are
have
different
density
or
or
or
demographics,
or
all
sorts
of
things.
K
It's
something
that
I
I
think
is
important
to
think
about,
and
I
think
we
need
to
think
about
going
forward
and
you
know
we'll
be
in
our
board
meeting
tomorrow,
night
be
receiving
the
report,
I
believe,
from
the
joint
initiative,
and
I
believe,
one
of
the
top
one
of
the
priority
recommendations
is
to
have
an
equity
lens
on
everything,
every
policy
and
so
forth,
going
forward,
which
is
akin,
in
my
mind,
to
a
fiscal
note
on
a
piece
of
legislation.
K
So
you
know
you
have
something
that
sort
of
gives
you
that
that
lens
and
that
understanding.
So
it
may
also
be
something
that
we
might
think
about
applying
to
our
budgets
in
this
way
as
a
way
of
understanding
exactly
those
subtleties
and
those
differences
that
you
are
talking
about,
dr
alato,
that
I
think
do
need
to
be
understood.
K
F
Thank
you,
dr
tobin.
Miss
corcodell.
E
L
You,
dr
alato,
and
thank
you
to
your
team
and
staff
for
an
outstanding
job.
Both
of
my
questions
are
relevant
to
recovery
learning
and
I
I
think,
especially
after
we
had
our
special
session
and
I've
been
thinking
about
it
a
little
bit
more
and
so.
Could
you
go
over?
There's
two
focuses
relevant
to
the
budget.
L
One
has
to
do
with
tutors
and
similar
positions
and
then
the
other
as
it
relates
to
our
summer
sessions
for
recovery
learning
as
we're
as
we're
moving
forward,
which
would
be
something
that
both
that
would
occur
in
the
upcoming
budget.
L
Could
you
further
elaborate?
My
first
question
is:
could
you
further
elaborate
on
the
positions
as
it
supports
in
relationship
to
tutors
and
that
category
not
necessarily
a
tutor,
but
that
category
of
support
and
then
also
my
second
question-
is
have
have
you
completed
an
analysis
that
would
include
an
understanding
of
budget
implications
as
it
relates
to
summer
recovery
learning?
I
know
that
last
year
we
did
some
small
groups
etc,
etc,
and,
of
course
our
teachers
are
busy
in
in
their
professional
education
and
is
this
included
in
it?
F
So
the
bulk
of
that
spending
occurred
through
funding
through
the
cares
act,
and
so
we
utilize
those
monies
one.
You
say
in
two
count
as
you
talked
about
in
in
a
number
of
categories,
but
you
specifically
mrs
crocodile
mentioned
tutoring,
which
is
ongoing
now
and
it
has
been
throughout
the
year
and
so
paying
stipends
for
teachers
to
do
that.
Work.
F
F
You
may
be
aware
that
congress
has
passed
some.
What
we'll
call
cares
act
two,
and
so
we
are
due
some
additional
monies
that
will
be
able
to
spend
over
the
course
of
the
next
two
fiscal
years
to
work
with
our
students
to
help
make
up
spending
in
that
we've
had
to
spend
in
this
covert
environment,
and
certainly
for
those
students,
you
say:
learning
loss
learning
recovery.
F
I
would
say
through
disrupted
education
based
on
this
covert
environment
and
so
be
able
to
utilize
funds.
Similarly,
as
we
have
in
the
past,
we
have
not
gotten
all
the
final
words
from
msde
on
on
that
process,
but
we
will
have
to
write
a
plan
as
we
did
for
the
first
cares
act.
F
Funding
we'll
have
to
write
a
plan,
submit
it
to
msde
for
their
approval
and
once
it's
been
approved,
then
they'll
begin
to
fund
those
additional
things
we
want
to
do,
including
working
with
our
students
that
have
had
this
disrupted
education
as
a
result
of
covet
and
doing
some
continued,
tutoring
and
certainly
summer.
Programming
will
be
a
key
to
that,
mr
stansky.
Anything
to
add
to
that.
B
I
know
I
think
you
covered
that.
Well
we're
awaiting
final
word
on
on
applications
for
our
next
round
of
funding
and
as
dr
a
lot
alluded
to,
I
think
the
focus
again
will
be
on
learning,
recovery
disruption
and
education.
G
And
dr
alado,
this,
the
board
will
recall
that
the
the
first
crunch
of
money
that
covers
the
summer
schools
and
and
the
tutoring
and
disrupted
learning
loss
recovery
was
voted
on
and
approved
by
the
board
as
a
first
quarter
transfer.
And
we
took
that
to
the
not
only
msd.
But
we
took
that
to
the
county
council
as
well,
to
the
extent
that
we
receive
additional
monies
from
a
keras
round.
Two
we'll
have
to
follow
the
same
process
as
well,
not
just
soliciting
msds
but
miss
corker.
G
I
want
to
take
that
to
you
and
your
colleagues
to
vote
in
terms
of
a
supplemental
and
then
go
to
the
county,
executive
and
county
council
to
get
that
fiscal
appropriation
authority
as
well.
L
L
Why
don't
we
see
tutors
or
some
of
this
stuff
sitting
in
the
proposed
budget,
and
so
I
just
wanted
to
make
sure,
because
I
also
know
that
our
library
partnerships
is
with
our
libraries,
bricks
and
parks
and
of
course
you
know
great
shout
out
to
our
boys
and
girls
clubs
partnership,
you
know
with
dr
brown
and
others
are
all
pitching
in
in
addition
to
what
we're
doing
so.
Thank
you
guys
so
very
much.
L
A
Thank
you
and
miss
crocodile.
You
pick
up
one
of
my
questions,
and
so
I
appreciate
that
because
I
have
a
few
so
thank
you
that
is
exciting
news
that,
because
I've
the
summer
school,
has
been
heavy
on
my
mind
and
I'm
glad
that
we're
gonna
seek.
That
cares
funding
for
that
purpose.
Okay,
so
a
couple
of
questions,
I'll
start
with.
So
if
the
blueprint
override
happens,
I've
heard
that
maybe
the
the
funding
impact
might
be
more
slowly
walked
in
because
of
the
economic
circumstances.
A
My
concern
is:
if
that
package
is,
is
passed,
the
override
happens.
A
Could
there
be
mandates
within
the
blueprint
legislation
that
are
actually
going
to
tie
up
some
of
our
money
for
mandated
spending?
So
in
other
words,
we,
where
we
work
on
our
budget
and-
and
you
know,
we're
thinking
one
way
based
on
the
projections
that
are
before
us,
but
then
this
legislation
passes.
Do
we
suddenly
have
to
put
some
of
our
spending
into
other
areas
because
of
the
mandates.
G
Or
so
the
answer
to
that
is
potential.
I
mean
it
potentially.
Yes
right,
I'm
answering
a
hypothetical
with
a
speculative,
so
there's
just
so
much
yet
remains
to
be
seen.
I
mean
you
know
honestly.
Is
there
an
override
right
and
then
what
adjustments
I
mean
there
can
be
adjustments
in
really
three
arenas:
miss
miscellas
one
adjustment
may
just
be
timeline
or
time
frame
for
these
different
implementation
milestones
or
phase-ins,
and,
and
that
might
be
an
affordability
factor.
G
The
second
adjustment
could
be
to
requirements
right.
So
what
is
actually
the
requirement
and
that's
going
to
come
with
the
third
part
of
it?
Ms
ellis
is
the
who
is
paying
for
this
requirement
right
I,
and
that
is
probably
going
to
come
into
three
different
flavors,
there's
probably
going
to
be
some
of
it
that
the
state
is
just
going
to
be
willing
to
pay
all
of
it.
G
There
is
some
of
it
that
may
be
a
matching
kind
of
requirement,
but
it's
optional
matching,
but
optional
means
there's
some
local
control.
Some
local
decision
making
option
opportunities
right,
but
there's
the
chance
for
the
third
one
it
could
be
required,
but
not
optional,
and
to
the
extent
that
it's
required,
but
not
optional,
and
contains
a
funding
obligation,
a
mandate
on
the
county
government.
G
Would
be
faced
with
the
prospects
of
maybe
giving
us
additional
revenue
or
resources
or
yes,
we
may
have
to
read
re-examine
and
redeploy
our
existing
resources
to
redirect
them
towards
either
a
mandate.
Do
we
have
no
choice
or
a
softer
mandate
that
we
may
have
some
opt-in
or
election
capacity,
and,
if
that
helps
any.
A
Right
so
some
of
that
could
be,
let's
say,
additional
accountability
that
we
have
to
do
more
reporting
and
tie
up
resources
to
to
be
able
to
answer
the
the
that
accountability
right.
So.
A
G
A
A
Right:
okay,
switching
to
capital,
can
you
just
give
us
a
quick
overview
and
remind
us
of
the
the
cycle
that
goes
on
with
the
capital?
So
there
was
a
study
done
what
year
was
that
that
that
ranked
our
our
capital
projects?
A
And
when
would
that
happen
again
and
I'm
just
going
to
put
in
a
plug
even
in
economic
downturns,
the
west
part
of
the
county
has
and
will
continue
to
experience
growth
because
of
defense,
and
that
doesn't
tend
to
to
be
diminished
so
much
with
economic
downturns,
and
so
last
wednesday,
when
we
had
our
special
session,
the
district
4
town
hall
took
place.
A
So
I
was
able
to
follow
up
with
our
county
councilman,
and
I
do
know
that
a
lot
of
citizens
are
still
speaking
up
with
concerns
about
our
school
capacity
still
concerned
that
west
county
elementary
stays
on
track,
arundel
middle
edition
feasibility
for
a
new
west
county
middle
school
and
high
school.
So
there's
still
very
a
lot
of
concerns
over
in
this
part
of
the
county
about
this
growth.
So
can
you
explain
that
capital
cycle
that
that
we
go
through.
G
Sure
so
anne
arundel
county
public
schools-
I
guess
it's
not
new
now,
but
I
will
say
that
when
it
came
to
came
to
the
fore
really
were,
were
the
leaders
in
terms
of
here
within
the
state,
taking
a
comprehensive
analysis
of
our
real
estate
portfolio,
taking
a
look
at
our
existing
built
environment,
taking
a
look
at
the
condition
and
age
of
our
facilities,
taking
a
look
at
their
educational
suitability
and
taken
a
look
at
their
capacity,
the
capacity
footprint
of
our
built-in
environment,
as
well
as
the
trajectory
of
our
growth.
G
Here
we
call
that
a
strategic
facility
utilization
master
plan.
It
is
a
a
product
that
has
about
a
a
ten
year
life
to
it
a
ten
year
shelf
life
to
it,
which
is
really
the
the
feasible
planning
horizon.
It's
one
that
you'll
see
used
in
most
large-scale
planning,
endeavors,
for
example.
G
You
know
we
typically
do
like
a
10-year
gdp
right,
a
growth
and
development
plan
for
the
county,
basically
in
a
10-year
cycle,
so
10
is
about
the
right
number
so
that
that
product
is
published
about
every
10
years,
but
to
get
the
product
published
every
10
years.
G
You
got
to
start
on
it
one
or
two
years
in
advance,
so
the
the
current
product
that
we
have
was
published
in
2015,
so
it
basically
is
guiding
us
and
will
guide
us
through
2025
and
then
by
the
time
we
get
to
that
point,
for
a
myriad
of
reasons,
but
it'll
be
time
to
to
re-canvas
the
the
landscape
here
and
and
retool
that
I
will
say
that
the
state
was
largely
enamored
with
our
with
our
product
here
and,
in
fact,
recently
about
two
years
ago
now
actually
adopted
a
requirement
that
the
state
also
do
a
statewide
facilities
assessment
to
better
inform
them
of
the
you
know
about
14
or
so
hundred
schools.
G
Here
with
you
know,
within
the
state,
so
they
are
actually
in
the
midst
of
starting
that
process.
But
our
product
here,
ms
ellis
again,
is
about
a
10-year
time
frame.
It
was,
it
was
published,
2015.,
we're,
gonna,
redo
it
again
here
soon
or
at
least
begin
on
it
here
soon.
So
the
the
schools
that
you
reference,
though
you
know
in
in
west
county-
I
I
would
say
that
you
know
the
cip
that's
before
you
does
in
fact
have
a
number
of
additions
in
the
western
quadrant
of
the
county.
G
A
I
didn't
mean
to
imply
that
we're
that
we're
being
shortchanged
or
anything
just
want
to
you
know
just
a
reminder
that
it's
going
to
continue
growing
more
than
likely.
G
And
the
one
thing
yes,
absolutely
because
it
is-
and
we
all
know
that,
because
that's
really
the
targeted
growth
area,
I
mean
our
the
county's
general
development
plan.
G
South
county
is
on
purpose
designated
to
remain
largely
more
rural,
more
agricultural,
more
end
of
you
know
undeveloped
in
nature,
the
eastern
quadrant
of
our
county
is
so
heavily
impacted
in
in
a
beautiful
positive
way,
but
so
heavily
impacted
by
environmental
restrictions
associated
with
the
many
bays
and
rivers
and
tributaries
and
all
the
coastline
that
we
have
there.
G
The
north
part
of
our
county
is
other
than
maybe
some
of
the
areas
directly
around
the
airport
is
is
largely
developed.
It's
fully
built
out,
there's
not
really
much
capacity
for
greenfield
development,
so
going
all
the
way
back
really
to
county
executive
owens,
janet
owens,
when
she
you
know
coined
that
the
gold
coast
is
the
the
phrase
she
used
to
use
back
in
the
early
2000s.
G
The
west
county
area
really
has
been
the
area
slated
for
growth
by
our
development
and
zoning
decisions
not
made
by
this
board
at
all.
These
are
decisions
made
by
the
county,
but
it
has
been
the
focus
growth
area
and
then
yes,
because
of
that
we've
had
to
keep
pace
right
we
have
to.
We
have
to
keep
track
of
all
that
we
do
with
every
single
subdivision,
with
every
review
of
any
psych
plan
that
goes
through
this
county.
We
keep
tabs
on
that.
F
Very
good,
thank
you,
mrs
ellis,
mr
smith.
H
Thank
you,
dr
lotto,
and
mr
technology
again
for
for
these
explanations
and
for
expounding
on
much
of
what
I
would
have
asked
this
round
to
include
what
miss
corcodell
talked
about,
and
that
was
something
you
and
I
have
brought
up
together
before
as
well.
Is
the
student
enrichment
opportunities
utilizing
the
care
fact
for
that?
For
that
purpose?
So
not
a
question,
but
a
clarification.
H
G
The
care
zach
money
that
we
currently
have
will
will
carry
us
through
that
far
the
new
the
newly
announced
monies
that
we
don't
yet
know
to
wrote.
You
know
we
don't
know
the
rules
of
the
road,
yet
I
mean
we
don't
have
the
full
grasp
and
understanding
on
that
could
potentially
cover
us
into
fy
23
as
well,
but
that's
still
to
be
determined
in
terms
of
carers.
Number
cares
round
number
two,
it's
too
early
for
us
to
be
able
to
answer
that
right
now,.
H
Got
it
understood
so
so
what,
with
that
in
mind
the
the
enrichment
opportunities
that
the
middle
schools
schoolers
and
secondary
and
high
schoolers,
rather
that
that
they're
receiving
currently
that
could
continue
through
fy
2022.
G
Let
me
be,
let
me
be
careful
with
my
answer:
miss
antoine
because
there's
one
very
important
subtlety
and
that
subtlety
is
that
to
be
eligible
for
cares,
funding
our
offerings.
Our
programs
have
to
be
able
to
be
linked
to
the
pandemic
phenomenon
and
the
the
learning
modality,
etc.
So
I'm
I'm
going
to
make
up
two
completely
random
made
up
examples
for
you.
G
Okay,
I
mean
say
in
mead,
middle
school,
say
at
me:
middle
school
we've
had
an
art
program,
that's
thursday,
art
club
every
thursday
after
school,
we
have
art,
club
and
kids
can
sign
up
to
our
club
and
that's
been
there
for
like
nine
years
right.
We
we
can't
now
all
of
the
sudden,
take
those
existing
costs
and
transfer
that
over,
because
we
offer
that
before
pandemic,
that
wasn't
caused
because
of
the
pandemic,
but
say
for
example,
we
say
you
know
what
the
art
club
is
so
successful.
G
G
H
It
helps
helps
tremendously
and
that's
just
for
the
character
act.
So
if
there's
a
possibility,
especially
with
a
few
vetoes,
coming
down
the
line
and
maybe
some
more
changes
once
the
governor
announces
this
budget
tomorrow,
will
there
be
possible
additional
funding
for
learning
as
it's
been
traced,
learning
laws
and
learning
recovery,
and
I
wrote
that
one.
I
like
what
dr
a
lot
of
the
phrases
you
use.
I
wrote
that
down
that
disrupts,
disrupted
learning
due.
H
So
so
I'm
anticipating
that
I
just
don't
want
us
to
be
caught
up
with
not
budging
and
requesting
it,
because
we're
depending
on
an
entity
that
that
we
believe
will
come
through.
And
that
was
the
reason
for
the
clarification
and
the
emphasis.
H
Know
we
I've
been
reaching
out
to
you
guys
about
these
particular
issues
and
one
wanted
to
understand
how
to
shape
possible
motions
for
the
board
if
necessary.
So
thank
you
for
that.
Then.
May
I
talk
to
you
about
the
maintenance
of
effort
and
and
the
funding
cost
per
student.
Are
they
one
and
the
same?
G
So
so,
yes,
and
no
so
the
maintenance
of
effort
funding
is
the
is
the
bylaw
minimally
prescriptive
amount
of
monies
that
a
local
county
government
funds
on
a
per
student
basis?
G
The
local
county
government
each
and
every
year
has
the
option
of
funding
us
above
maintenance
of
effort.
Okay,
any
year
they
can
fund
us
above
they
just
cannot
fund
us
below.
So
if
they
fund
us
exactly
at
maintenance
of
effort,
exactly
at
that
number
miss
antwine,
then
our
dollars
per
student
doesn't
change
by
a
single
penny.
H
I
H
G
So,
if
that's
basically,
if,
if
everybody
decides
to
hold
us,
harmless
and
not
penalize
us
for
this
temporary
reduction
in
in
students
between
the
state
and
the
county,
we
could
very
easily
lose
21
million
dollars
in
revenue.
G
If
both
the
state
and
the
county
government
decide
to
fund
us
at
the
mathematically
minimal
amount
of
dollars
that
they
possibly
could
and
if
that
was
in
fact
the
case
again,
our
dollars
per
student
wouldn't
decline,
but
the
over
and
overall
revenue
that
the
school
district
has
to
work
with
would
be
21
million
dollars.
Less
and
21
million
can
buy
a
lot
of
things.
So
we
would
have
to
cut
a
lot
of
things
to
find
a
way
to
make
up
the
21
million
dollars
somewhere.
H
Yes,
sir
understood,
thank
you,
then.
Finally,
it's
just
a
comment,
not
not
necessarily
a
question.
I
should
say
a
compliment
to
dr
tobin.
I
love
the
idea
about
getting
a
view
from
the
cluster
level
up.
I,
I
really
think
that
is
going
to
support
how
we
shape
the
budget
moving
forward,
especially
for
this
for
her
district,
so
that
we
can
come
in
and
make
more
specified
motions
based
on
the
needs
of
the
districts
as
well
as
the
entire
system.
So
thank
you
for
that.
H
D
Yes,
thank
you,
dr
elara.
I
just
have
a
couple
of
very
brief
questions
and
then
and
then
a
comment.
Our
substitutes
are
some
of
our
very
important
stakeholders
and
I
was
just
curious
and
if
you
don't
have
the
information
now,
you
could
always
send
it
to
me
what
it
would
cost
if
we
were
to
increase
substitute
pay
per
day
by
20,
just
curious
to
know
about
what
what
that
would
be
and
again,
if
it's
not
something
you
have
readily,
he
could
easily
send
it
to
me.
G
D
G
Okay,
because
right
now
there
is
an
existing
20
gap,
the
short-term
subs
get
paid
20
a
day
less
than
a
long-term
subs.
If
that
was
the
case,
then
the
two
individuals
would
get
paid
the
exact
same
amount.
So
we
just
want
to
get
you
the
answer
that
you
really
wish
for
and
that's
why
I'm
asking
that
clarifying
question.
G
D
We'll
do
that,
sir
and
another
question
about
tripoli
back
to
that
we're
completing
the
glen
burnie
cluster
and
I
think
the
figure
was
232
000
and
there
were
five
other
clusters
that
need
to
be
taken
care
of
so
far.
D
I
was
just
curious
to
know
as
a
new
person
what
what
would
the
dollar
amount
be
to
to
fix
one
of
those
clusters,
and
I
I'm
kind
of
assuming
assuming
that
maybe
each
cluster
would
have
a
different
dollar
amount,
but,
generally
speaking,
what
would
the
cost
be
to
take
care
of
all
five
clusters?
F
We
we
can
we
we
do
have
that.
I
don't
have
a
total
for
you,
but
to
give
you
a
response
to
your
sort
of
a
generic
response,
you
are,
you
are
correct.
The
dollar
amount
per
cluster
is
different
based
on
the
number
of
elementary
schools.
Not
every
cluster
has
the
same
number
of
elementary
schools.
So
therefore
materials
of
instruction,
the
staffing
needs
the
field
trips.
All
those
things
that
are
added
in
are
multiplied
basically
by
the
number
of
elementary
schools,
so
as
just
for
conversation's
sake,
the
arundel
cluster.
F
The
number
for
implementation
is
about
1.3
million
dollars
and
for
the
crofton
cluster,
just
because
that's
the
next
page
in
my
budget
book,
it's
845
846
000,
so
it
varies
based
on
the
number
of
elementary
schools.
F
If
they're
space
needed
and
those
kinds
of
things,
we
can
get
you
a
total
for
the
five
remaining
clusters,
but
that's
just
for
food
for
thought.
Some
numbers
to
think
about.
D
Thank
you
that
helps
a
lot
and
finally,
just
to
comment.
There's
talk
about
a
potential
federal
stimulus
package
which
might
include
funding
to
states
for
additional
teachers
to
lower
class
sizes,
to
make
it
easier
to
return
to
school
in
the
code
environment.
Well,
as
a
teacher
for
many
many
years,
lowering
class
sizes
is
always
welcome.
D
F
D
I
Thank
you
actually,
my
my
questions
were
asked
in
the
previous
round,
so
I'll
just
say
thank
you
and
mr
chuck
novice.
Thank
you
for
taking
time
with
me
the
a
couple
days
ago
to
go
through
the
budget
with
me,
too.
I
do
appreciate
that
you
guys
are
always
available
when
I
need
help.
Thank
you
guys.
G
It
is,
it
is
in
the
so
it
is
a
request
that
we
have
this
part
and
parcel
with
our
capital
improvement
budget,
and
specifically,
that
would
be
in
what's
called
our
maintenance
backlog
reduction
line
item
and
that.
So,
if
that
line
item
was
fully
funded,
then
that
project
would
be
included
in
that
fy22
program.
J
G
So
I'm
not
going
to
answer
that
question
in
that
way,
I'm
going
to
say
it's
about
a
million
dollars.
Our
total
request
is
for
7
million,
so
it's
1
7
of
our
total
requests,
but
each
and
every
year
we
have
to
right
size.
That
program.
G
You
know
some
years
we
asked
for
seven
million
dollars
with
schallheim
and
we
only
get
two
or
three
million.
So
if
we
only
get
a
third
or
even
less
than
what
we
ask
for
then
there's
some
serious
prioritization
has
to
occur,
and
that's
we
do
that
each
and
every
every
year,
working
with
the
with
the
county
council
and
our
facilities,
division.
J
Okay,
I
would
say
based
on
what
I've
heard
about
that,
that
situation
I
I
would
encourage
prioritization
of
of
that
project.
G
We've
also
michelle
I'm
not
to
interrupt
you,
I'm
sorry,
but
just
so
you
know.
We've
we've
also
had
conversations
with
the
city,
and
I
know
some
of
the
residents.
G
There
have
also
approached
the
city
government,
as
well
as
their
state
officials,
to
see
if
there
were
any
opportunities
for
any
grant
monies
from
either
the
city
or
the
state,
because
that,
certainly,
as
you
know,
could
potentially
prime
the
pump
and
maybe
incentivize
the
local
county
government
to
potentially
come
up
with
the
matching
funds,
because
it
wouldn't
be
as
heavy
of
a
lift
for
the
for
the
county
government
so
again
within
your
circle
of
influence.
G
If
you
have
an
opportunity
to
sort
of
throw
the
good
word
in
some
kind
of
grant,
opportunity
might
be
out
there.
J
And
and
likewise,
if
you
hear
of
of
those
parties
pursuing
any
sort
of
grant,
opportunity,
keep
us
posted
on
on
that
as
well,
and
I
thank
you.
J
My
second
question,
and
probably
my
my
last
this
evening-
is
about
community
ambassadors,
their
presence
in
the
budget
and,
if
they're
funded
to
the
same
level
as
previously,
I
couldn't
find
it,
but
we
also
have
300
and
whatever
how
many
some
odd
pages,
I
went
through
a
whole
thing
of
post-it
notes
and
I
don't
I
just
don't
recall.
E
F
J
F
G
No,
sir,
yes,
and-
and
you
know,
though
I
guess
the
one.
The
one
point
is
that
we
had
been
for
many
years
receiving
monies
from
the
city
government
to
help
support
some
of
the
ambassadors
that
that
are
closer
aligned
with
the
annapolis
cluster
and
to
the
extent
that
the
city
potentially
could
do
that.
That
would
certainly
be
a
great
aid
to
our
our
local
abilities
here
as
well.
J
So,
just
as
a
follow-up,
do
you
recall
where
in
the
budget
photos
and
and
also
while
you're
looking
for
that,
I
guess
whoever's
watching
it
at
home
and
has
influence
on
anyone
in
the
in
the
city
level.
Community
ambassadors
are
awesome
and
they
do
such
great
work
and
although
they
don't
exist,
I
don't
believe
in
my
particular
jurisdiction
or
districts.
I
I
fully
support
the
full
funding
of
any
and
all
community
ambassadors.
J
Amazing
people
amazing
work
that
they
do.
G
K
J
J
Community
ambassador,
thank
you
so
much
appreciate
it
all
right.
I
think
I'm
good.
Thank
you,
madam
president.
Thank
you,
mr
shaknovich
and
mr
siensie
and
everyone
else.
Thank
you.
K
And
thank
you
very
much
for
finding
where
the
community
ambassadors
were
in
the
budget,
because
I
was
looking
for
that.
So
I
wanted
to
follow
up
with
this
was
alluded
to
a
couple
of
questions
ago,
but
it's
it's
kind
of
another
take
on
miss
corcodel's
question
about
tutoring
and
summer
school
and
so
forth.
K
As
we
know,
we've
heard
from
many
families,
the
social
and
emotional
part
of
recovery
is
going
to
be
significant
for
our
students,
and
I'm
just
curious
as
to
whether
or
not
there
ever
was
in
cares
money,
anything
that
could
be
used
to
support
additional
mental
health
staff,
social
work
staff
and
also
going
forward.
F
So
so,
yes,
that
will
be
part
of
the
consideration,
as
the
team
meets
to
say:
hey
here's
x
million
dollars.
F
How
do
we
want
to
spend
it
using
the
guard
rails
that
that
we
don't
yet
know
what
they
are,
but
whatever
those
guard
rails
are
those
parameters
within
those
parameters
and
as
as
mr
sheknovich
mentioned
earlier
in
in
responding
to
ms
antoine's
question
the
issue
of
supplanting
versus
supplementing
what
we're
currently
doing,
there
is
always
a
concern
in
talking
about
grant
funding
and
staffing
in
the
same
sentence
because
grant
funding
goes
away,
it
will.
It
is
one-time
funding.
F
So
if
we
are
to
purchase
social
workers
or-
and
we
could
make
that
argument-
and
it
was
supported,
more
school
psychologists,
more
counselors
and
it
was
supported
by
msde
one
of
the
things-
they
would
certainly
ask
us
before
approving
it
is
saying
what
is
your
plan
to
continue
the
use
of
these
supports
beyond
the
grant
funding,
and
so
we're
always
wary
of
purchasing
positions
with
grant
funds,
because
then,
eventually,
they
sunset
as
you're.
F
Well
aware,
but
yes
going
back
to
my
initial
response,
that
will
be
part
of
the
conversation
when
we
get
grant
funds,
we
bring
a
team
of
folks,
together
from
across
the
county
from
across
the
school
system,
to
say:
okay,
how
do
we
best
utilize
these
funds
again
following
the
parameters
and
guardrails,
but
also
understanding
that
these
funds
will
sunset
at
some
point?
How
do
we
get
the
most
the
most
for
our
buck?
If
you
will,
in
a
short
period
of
time
we
have
access
to
those
funds?
G
No,
not
not
with
with
not
with
respect
to
that.
Dr
lotto,
I
speaking
to
the
other
part
of
your
question,
dr
tobin.
There
there
are
1.5
social
workers
being
requested.
0.5
would
be
allocated
to
mary
mossa,
j,
alberts
academy.
That
position
as
I
spoke
earlier,
already
exists,
but
it
can
no
longer
be
covered
under
the
funding
mechanism
that
pre-existed
this
conversation.
So
in
order
to
not
remove
or
curtail
those
service
levels,
we
want
to
maintain
it,
and
that's
that's
that
piece
of
it.
G
The
other
social
worker
is
those
is
county-wide,
so
our
social
workers
operate
on
a
referral
or
a
caseload
type
model,
so
it
would
be
a
resource
that
would
referral
requests
come
in
for
and
then
they,
the
social
workers
basically
and
the
supervisory
team
work,
in
collaboration
with
the
rest
of
the
social
emotional
team,
to
sort
of
divide
and
conquer
that
caseload
to
provide
the
proper
supports
in
the
requisite
locations,
and
as
you
can
well
imagine
right,
it's
transient
right
it.
K
K
Those
two
sets
of
case
loads
go
to
one
social
worker
who,
I
believe
is
building
based
at
annapolis,
high
and
so
there's
currently
and
has
been
for
a
while,
a
real
overload
for
that
one
social
worker
at
annapolis.
High.
So
am
I
to
understand
that
the
county-wide
social
worker
you're
describing
is
a
slightly
different
category,
but
could,
for
example,
be
available
to
back
up
the
caseload
of
the
annapolis
high
social
worker?
Is
that
the
intent.
G
So
I'll
answer
your
questions
in
reverse,
so
the
q
answer
to
your
question
number
two
is
absolutely
yes:
the
the
new
the
new
social
worker
can
pick
up
caseload
at
annapolis,
high
school
or
south
river,
arundel
or
crofton,
or
wherever
that
that
need
occurs.
Going
back
to
your
first
question,
it's
interesting!
So,
yes,
there
are
schools
that
have
a
high
enough
demand
or
prevalence
that
for
lack
of
a
better
word
that
that
social
worker
is
almost
entirely
or
almost
exclusively
occupied
by
that
school.
G
It
okay,
it
still
was
a
county-wide
resource,
dr
tobin,
but
okay
prac.
You
know
on
a
practical
basis,
it's
more
efficient
to
have
that
person
stationed
at
that
facility,
knowing
their
students
and
certainly
it's
better
to
have
maybe
a
stabilized
force
or
influence
there,
instead
of
maybe
having
three
or
four
different
pickup
bits
and
pieces
here,
and
there
coordination
wise.
So
some
of
our
schools,
as
you
indicated,
do
have
a
much
more
stable
presence,
but
that's
the
way
it
appears.
It
still
is
a
county-wide
service.
K
Okay,
that's
helpful,
thank
you
very
much
and
then
also
a
question
about
the
computer
science
specialist.
So
again,
this
is:
is
this
a
county-wide
resource,
or
is
this
a
building-based
specialist.
G
It's
a
county-wide
resource
and
this
would
be
an
individual
that
would
help
develop
curriculum
and
content,
would
help
vet,
instructional
resources,
textbooks
software
other
things
and
also
go
out
and
offer
professional
development
and
modeling
and
leadership
in
those
schools
as
they
try
to
up
their
offering
in
computer
science,
instructional
informational
technology
cyber
you
know
cyber
etc,
but
it's
a
central.
It's
a
central
office
position
that
spends
part
of
their
day
in
the
central
office
building
and
part
of
their
day
out
in
the
field
supporting
schools.
K
K
So
I'm
just
I
I'm
I'm
wondering
if,
if
there's
any
thought
to
actually
for
all
the
reasons
you
outlined
that
this
is
clearly
a
very
important
topic
right
now
and
an
area
where
we
really
need
to
offer
all
students
as
many
students
as
possible,
the
opportunities
to
really
study
this.
If
there's
any
thought
down
the
line
of
of
adding
to
the
actual
in
the
building
teachers
who
are
teaching
this
material,
so
it's
spread
out
around.
Among
you
know
all
the
all
the
high
schools,
for
example,.
F
So
so
yes,
this
is
so
I
want
to
say
a
couple
things
to
in
response
to
that
to
that
question
or
comment
doc
tobin.
So
this
position
consider
it
another
curricular
area
like
science
and
math
and
english
and
social
studies
and
art
and
dance
and
music
and
the
like.
F
We
have
folks
at
the
central
office
level
that
support
the
writing
of
curriculum,
making
sure
that
curriculum
has
been
at
the
content.
Standards
are
being
covered,
writing
curriculum,
writing
and
producing
professional
development
in
that
curricular
area
and
going
out
and
doing
coaching
and
classroom
observation
of
that
curriculum
content.
F
We've
never
had
anybody
doing
that
in
computer
science.
If
you
can
believe
that
we've
not
had
a
department
of
computer
science
exactly
wow,
so
we
currently
have.
We
have
attempted,
with
some
past
budgets,
to
start
to
build
this
out.
We
currently
have
one
person
that
is
split
between
computer
science
and
another
curricular
area.
F
This
half
position
will
give
us
one
person
focused
on
the
computer
science
curriculum
and
over
time.
We
hope
to
build
that
two
or
two
or
three
people
that
can
do
this
work
across
the
county.
That
then
speaks
to
by
having
that,
we
can
then
build
program,
help
build
programs
at
other
schools
right.
So
we
could
go
in
and
assist
the
principal
at
annapolis,
high
school
and
say:
if
there's
a
desire,
we
will
help
you
build
a
computer
science
program.
Once
you
build
the
need,
then
you
hire
the
teacher
right
right.
F
K
E
Thank
you,
dr
alato.
I
have
no
further
questions,
but
thanks
again
for
everything.
A
Thank
you.
I
have
a
few
more
questions
couple
more
questions.
I
think
I
think,
by
what
I
heard.
Others
say
this
we'll
be
able
to
wrap
it
up
here.
So,
let's
see,
luckily
some
of
my
questions
were
covered.
Thank
you,
colleagues.
That
one
was
covered.
A
One
thing
that
we
have
heard
about
from
public
testimony
for
a
while
now
is
a
concern
about
the
sidewalks
that
rolling
knolls
where
the
buses
drop
off
and
I'm
a
little
I'm
still
a
little
uncertain
where
the
responsibility
lies
there.
I
I
thought
sidewalks
were
normally
a
county
project,
but
you
know
what
can
we
do
to
to
solve
this
problem?.
F
So
I
I
I'll
begin
and
then
certainly
mr
sheknovich
will
jump
in
and
and
correct
me
in
in
all
the
mistakes
that
I
make,
but
we
build
the
requested
budget
to
the
board
250
000
that
we
utilize,
that
is
for
that,
can
be
utilized
for
sidewalks,
and
much
of
that
goes
back.
That
goes
back
to
the
county,
because
it
is
in
fact
to
answer
your
question:
a
county
responsibility
to
build
sidewalks.
F
G
Certainly,
thank
you,
dr
lotto,
and
and
just
to
build
on
that
a
little
bit
miss
ellis
here,
the
the
account
or
the
funding
that
dr
alado
referenced
is
not
within
our
budget,
so
you're
not
going
to
find
that
anywhere
within
the
budget.
Documents
that
you
have
or
that
you
are
going
to
vote
on.
The
county
government
has
a
large,
multiple
pro
multiple
lines
actually
to
cover
sidewalks
pedestrian
improvements.
Bike
shed
walk
shed
type
activities
within
those
multiple
budgetary
lines.
G
There
is
a
annual
request
for
about
250
000
to
support
sidewalk,
off-premises
sidewalk
or
bike
path,
improvements
that
would
be
beneficial
to
the
school
district
and,
as
dr
erlado
indicated,
we
work
with
the
county
transportation
officials,
the
public
works
officials
and
police
officials
on
those,
but
the
ultimate
decision
on
which
projects
are
selected
is
the
counties
not
ours,
and
it
is
the
county's
architects
and
engineers,
the
county's
project
managers
and
the
counties
contractors
and
not
board
purchasing
it's
county
purchasing
that
actually
discharges
all
of
those
activities
that
happen
off
of
our
property
or
that
happen
in
the
public
roadway
or
in
the
public
right-of-way.
G
So,
as
dr
erlatto
alluded
to,
our
ability
extends
as
far
as
making
requests,
but
beyond
that,
that's
where
our
authority
stops
and
the
rest
of
it
is
entirely
under
the
purview
of
the
county
government
and
miss
ellis.
That
is
also
assuming
that
that
line
item
is
funded.
So
just
like
every
other
capital
line
item,
it
is
line
item
appropriated.
G
It
is
a
part
of
mr
phipps
who's,
the
director
of
public
works.
It
is
a
part
of
his
typically
a
part
of
his
request,
but
ultimately
it
would
be
up
to
the
county,
executive
and
county
council
to
decide
if
they
would
be
willing
to
fund
it
and
then,
if
funded,
is
rolling
knolls
the
place
that
they
want
to
apply
it
or
in
potentially
many
of
the
other
areas
in
the
county.
That
would
also
benefit
from
sidewalks
to
support
students
as
well.
A
So
we're
requesting
that
funding
and
then
the
other
piece
of
it
is,
are
we
specifically
requesting
that
they
take
on
that
project?.
G
So,
in
terms
of
your
first
question,
we
are
not
specifically
requesting
it,
it
is
in
the
public
works
department's
budget,
so
the
public
works
department
is
requesting
it.
We
we
go.
We
the
school
district
I
and,
and
my
team
ms
crawford,
mr
ruff.
We
go
and
testify
on
behalf
of
that
project.
We
advocate
for
it
to
be
funded
right.
G
We
because
we
benefit
from
it
right
our
schools,
our
students,
so
when
they
have
the
public
hearings
when
they
have
the
budget
overview
sessions
for
the
county's
budget,
we
go
and
we
testify
on
those
just
like
we
do.
For
mr
anthony
rick
anthony
is
the
director
of
public
works
and
just
like
we
do
for
mr
old
at
the
library
and
the
community
college.
Quite
often,
we
help
support
them
because
their
efforts
support
our
students
very
directly.
So
it
is
not
our
request.
G
It
is
not
our
ask,
but
we
do
our
best
to
try
to
encourage
the
powers
to
be
to
fund
it
and
then
yes,
the
county
is
already
aware
of
this
request.
But
again
you
know
that
there
is
a
the
county,
has
a
pretty
long
list
of
projects
and
sidewalks.
Unfortunately,
masalas
are
pretty
expensive,
and
so
you
know
a
quarter
million
dollars
by
the
time
you
design
it
permit
it
install
it
and
everything
else
that
goes
with
it
that
doesn't
buy
too
many
sidewalks
per
year.
G
I
would
encourage
miss
ellis,
I
would
I
would
encourage-
and
I
don't
know
the
sequence
of
it,
but
there
there
is
a
upcoming
town
hall.
I
I
hope,
maybe
that
one
that
rolling
those
falls
in.
I
don't
have
their
schedule
in
front
of
me
here
this
evening.
I
I
would
hope
that
the
individuals
that
came
to
testify
to
you
would
channel
would
show
up
at
down
town
hall
and
advocate
that
evening.
That
would
be
a
great
use
of
their
time
and
efforts.
A
Great,
I
think
dr
tobin's
on
it
thank
you
and
so
high
school
fields.
If
I
recall,
when
we
talked
about
start
times,
there
was
concern
about
lighting
that
some
high
schools
don't
have
two
lit
fields.
Was
that
the
concern
some
of
our
high
schools
do.
A
G
There's
still
some
that
are
remaining
without
a
second
turf
field,
and
then
yes,
not
all
turf
fields
today
are
lit
and
far
fewer
baseball,
softball
soccer,
far
fewer
of
those
grass
or
dirt
competition
sports
are
lit
at
the
present
time.
G
Yes
ma'am,
so
they
were
it's,
it's
all
a
matter
of
timing
and
which
ones
got
grants
and
then
there's
a
a
long
history
to
this.
But
yes,
some,
some
of
them
are
better
positioned
than
others.
So
there
are
gaps
across
the
county
in
terms
of
who
does
have
fields
who
doesn't
and
who
is
lighting
and
who
doesn't.
G
Yes,
ma'am
we've
been
very
lucky
the
the
state
of
the
state
of
maryland,
certainly
under
under
the
leadership
of
speaker
bush
and
senator
degrange,
when
they
were
in
leadership
positions
and
and
now
more
recently,
with
senator
bidel
and
mr
kerry.
They
they
are
very
good
champions
of
providing
grant
funding
for
athletic
related
projects
on
school
property,
and
that
is
largely
aided
by
the
fact
miss
ellis
that
remember.
G
A
That's
yeah,
that's
good
information.
Thank
you.
It's
good
way
to
look
at
it,
appreciate
that
and
then.
Finally,
so
I
hosted
a
town
hall,
it
was
about
school
opening
and
a
lot
of
students
you
know
are
asking
to
come
back
to
school
and
we
we
went
through
that
last
week,
but
I
had
a
student
who
a
high
school
student,
who
said:
am
I
going
to
be
able
to
stay
virtual
next
year,
because
this
is
working
so
well
for
me.
So
we've
talked
about
that
in
the
past.
A
School
is
a
different
experience
for
different
students
and
there
are
some
students
who
are
who
are
finding
that.
This
is
great.
This
is
really
working
for
them.
So,
dr
alato,
that
the
virtual
learning
program
of
choice
is
this:
how
that
will
be
accomplished
so
can
can
a
student
potentially
now
that
they're
in
virtual
learning
simply
stay
in
virtual
learning
with
if
this
budget?
If
this
line
item
in
the
budget
passes.
F
I
think
the
short
answer
is
no.
There
are
a
number
of
moving
parts
here,
so
we
we
want
to
get
to
a
place
where
we
and
this
what
we've
asked
to
be
funded
in
this
virtual
schooling
is
to
begin
a
process
of
building
an
anne
arundel
county
virtual
school
for
lack
of
better
terms
where
students
can
remain
in
the
virtual
environment
and
graduate
in
the
from
the
virtual
environment.
F
F
They
have
a
a
work
group
being
headed
by
the
assistant
superintendent,
dr
carol,
williamson
who's
doing
this
on
behalf
of
dr
salmon
to
she's
got
a
group
of
people
and
they're
looking
at
how
what
would
need
to
change
in
terms
of
comar
and
regulatory
language
and
staffing
and
curriculum
writing
and
supports
at
the
state
level,
because
we
are
all
asking
all
the
24
superintendents
are
asking
for
the
same
thing.
We
would
like
to
begin.
We
would
like
to
continue
to
deliver
full
online
instruction,
so
could
a
student
remain
fully
online
next
year?
F
A
Okay,
so
for
a
student
who's
in
high
school.
Now,
that's
not
not
too
promising,
but
I
guess
is
such
a
student's.
Only
options
would
be
homeschooling
or
the
dual
enrollment
options.
F
Correct
right,
homeschooling
would
be
a
primary
option
and
we
would
be
bringing
the
home
schooling
and
this
new
virtual
office
under
the
same
roof,
because
there
are,
as
you
can,
as
you
well
know,
great
synergies
in
that
so
for
next
year.
No,
but
for
the
future
that
that
is
our
our
plan.
So
we
would
work
with
that.
F
Student
homeschooling
would
be
an
option
we
have
a
number
of,
depending
on
the
grade
level
the
student
you're
talking
to,
but
in
general
we
have
a
number
of
a
la
carte
choices
that
students
can
take
classes
from,
whether
it's
the
community
college
or
advanced
placement
classes,
mvlo,
which
is
the
maryland
online
learning
system.
There
are
a
number
of
places
that
students
can
take
online
courses,
so
we
could
help
them
build
some
of
that,
but
they
would
not
be
able
to
complete
all
of
their
course
of
study
in
the
virtual
environment
at
this
time.
A
A
F
They
are
not
counted
as
part
of
our
enrollment,
those
home
school
students,
and
that
number
has
increased
this
year
for
obvious
reasons
with
regard
to
covet,
but
our
hope
is
to
and
what
and
again
bringing
those
synergies
together
of
virtual
school
and
home
school
is
to
begin
by
building
the
home
by
building
the
virtual
school
for
those
home-schooled
students
to
bring
them
back
to
us,
and
so
that
could
be
down
the
road,
a
budget
offset
of
the
funds
that
we
are
not
able
to
access,
because
they're
not
counted
in
our
enrollments.
A
Great,
that's
very
helpful.
Thank
you.
I
don't
have
any
other
questions,
I
think
everyone
said,
and
it
is
certainly.
We
certainly
have
gone
gone
on
pretty
late
and,
of
course,
I'm.
There
will
undoubtedly
be
more
questions
that
do
come
up
and
we
will
continue
to
forward
those
to
you
through
our.
F
And
absolutely
thank
you
and
the
board
sent
several
hundred
questions
to
us.
We
are
in
the
process
of
of
completing
that
the
budget
team
and
fine-tuning
those
and
hope
to
get
those
to
the
board
at
the
end
of
this
week,
if
not
the
first
of
next
week,
but
we've
been
able
to
complete
the
bulk
of
those
several
hundred
questions
that
have
been
submitted
thus
far.
A
I
know
what
an
incredibly
busy
time
this
is
for
you
every
year
and
oh,
you
guys
have
been
super
busy
this
year
trying
to
keep
up
with
funding,
to
help
us
through
covent
too
so
kudos
to
you
all
and
thank
you
so
much
for
all
that
you're
doing.
A
Thank
you
and
we'll
see
you
all
tomorrow
evening
for
our
six
o'clock
board
meeting.