September 24, 2024 at 5:00 PM - Workshop
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I. Call to Order
Discussion:
Chairman Annette Buchanan turned the meeting over to Mr. Boyd
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II. Academics
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II.A. Enrollment Updates
Discussion:
Enrollment numbers as of September 12th 2024 are 8,068. These numbers are relatively close to the enrollment numbers for the last school year. Boone and Crockett are both below 1200 students.
JES has the largest K-8 enrollment. South Central's numbers are low, with only 169 students enrolled. Lamar's enrollment dropped, but has gone back up.
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II.B. Science Texbook/Instructional Materials Adoption Committee
Discussion:
This year marks the adoption year for K-12 Science Textbooks. Dr. Josh Davis was present to address questions regarding the adoption process. Currently, our district lacks established standards for science materials. Based on teacher feedback, we are actively seeking resources that align with state-approved standards. Many teachers have been creating their own materials, and we aim to provide accessible resources that meet their needs.
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II.C. Overnight/Out of State Field Trips
Discussion:
Overnight trips. Mr. Fleenor asked about cheaper rates if more schools attended the Washington DC trip at the same time. Mr. Boyd agreed with Mr. Fleenor's comments.
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II.C.1. Daniel Boone High School
Overnight and Out-of State Daniel Boone FFA National FFA Convention Indianapolis, Indiana Departure Date: October 23, 2024 Return Date: October 26, 2024 Duration: 4 days
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II.C.2. Daniel Boone High School
Overnight and Out-of-State STEM Walt Disney World Orlando, Florida Departure Date: May 6, 2025 Return Date: May 12, 2025 Duration: 7 Days
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II.C.3. David Crockett High School
Overnight and Out-of-State ACDA National Honor Choir Conference Dallas, Texas Departure Date: March 17, 2025 Return Date: March 23, 2025 Duration: 6 days
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II.C.4. Fall Branch Elementary School
Overnight and Out of State Field Trip 7th and 8th Grade End of Year Celebration Trip Washington D. C. Departure Date: May 5, 2024 Return Date: May 8, 2024 Duration: 4 days
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II.C.5. Grandview Elementary School
Overnight and Out-of-State 8th Grade Class Trip Outer Banks, North Carolina Departure Date: May 12, 2025 Return Date: May 15, 2025 Duration: 4 Days
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II.C.6. Jonesborough Elementary School
Overnight and Out-of-State 7th and 8th Grade Class Trip Washington D.C. Departure Date: May 5, 2025 Return Date: May 9, 2024 Duration: 5 Days
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II.C.7. South Central Elementary School
Overnight and Out-of-State 8th Grade Class Trip Charleston, South Carolina Departure Date: May 14, 2025 Return Date: May 16, 2025
Discussion:
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II.D. WCS Band Program Updates (DBHS; DCHS)
Discussion:
Mr. Boyd introduced Dr. Davis to present plans for improving the band's programs. The focus is on identifying barriers to success, particularly concerning aging equipment. Dr. Davis expressed concern about the current state of equipment and emphasized the need to provide more sixth graders with access to instruments. He highlighted the importance of assessing instrumental needs and determining what is required to update the equipment. The following costs were discussed for updating instruments:
This would be a one-time expense to modernize the 6-12 band program’s instrumental needs. Dr. Davis proposed implementing a two-year cycle for replacing instruments. Mr. Boyd recommended establishing a long-range schedule to keep up with these needs. Mr. Huddlestone inquired about available funds to cover these expenses. Mr. Barnes expressed enthusiasm for boosting the band programs, noting that DCHS is currently ahead of DBHS. Dr. Davis mentioned that band students deserve the opportunity to grow within the program. Mr. Huddlestone suggested involving feeder schools to allow their students to participate alongside high school band members. Mr. Boyd noted that DBHS had been at a disadvantage with only two teachers, but this year they now have two assistant band directors, bringing the total to three at DBHS and three at DCHS. Mr. Barnes pointed out that a strong band program could positively impact graduation rates. Dr. Davis mentioned that scholarship funds are available. The figures provided by the band directors cover all necessary equipment. Mr. Ervin requested that this topic be placed on the agenda for further discussion. Ms. Buchanan is concerned about funding sources, citing that a tuba costs approximately $4,659.00. Dr. Davis confirmed that they would seek bids for the equipment. |
III. Business/Finance
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III.A. Monthly Financials
Discussion:
Mr. Hale introduced the monthly financials.
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III.B. Purchase Orders
Discussion:
Mr. Boyd discussed attached Purchase Orders.
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III.C. FY25 ESSER Carryover Approval
Discussion:
The recommendation motion to approve is as follows:
"Motion for approval of the FY25 ESSER Application with budgets for fiscal year 2025 and for all subsequent amendments." A plan has been submitted to the state.
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III.D. Health Insurance Rates CY 2025
Discussion:
Board contributions are listed in attached documents.
Brad Hale introduced coverage plans. |
III.E. AAA service for WCS employees
Discussion:
AAA offered free membership to all employees.
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IV. Operations
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IV.A. Capital Projects Updates
Discussion:
Dr. Adams presented updates on Capital Projects
Culinary Arts: Stainless steel installation will take place this week, with classes expected to resume on Monday. Stadium Projects: Projects are nearing completion. DBHS will have access to restrooms and concessions soon. We are still awaiting landscaping and installation of some handrails. Handrails at DCHS are currently being installed and should be completed by Friday. Fencing Discussion: Mr. Boyd discussed the need to finish fencing. There will be no fencing around the ballfield at DCHS at this time. Remaining work will be the responsibility of the county. Mr. Barnes expressed a desire for a fence around the field, noting community contributions toward rubberizing the tracks and emphasizing public access. Mr. Riddle suggested considering high-quality security cameras as an alternative to fencing. Mrs. Buchanan recommended posting guidelines for public use. Septic Tank at SC: The septic tank at SCES is now online and functioning. |
IV.B. Operations-Shared Use Agreement: Town of Jonesborough and WCDE for JES Sports Complex
Discussion:
Dr. Adams reported on a meeting regarding a contract with the JES Sports Complex. The Town of Jonesborough is responsible for maintaining the grounds to ensure they are ready for use. We are currently waiting for the Town of Jonesborough to agree to the terms outlined by Mr. Bennett in the final use agreement. Once approved, Mr. Boyd will sign off on the contract.
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IV.C. Operations-HEW Technology Request from Educational Capital Funds
Discussion:
Mr. Fullbright proposed the purchase of Chromebooks and licenses totaling $549,797.40.
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IV.D. Operations-Surplus Robotics Equipment-GovDeals
Discussion:
DCHS has old robotics equipment that is currently unused and taking up space. They are requesting permission to list this equipment on Gov Deals. Mr. Boyd raised the question of whether middle schools might have a need for this equipment. Dr. Adams will reach out to explore interests from the middle schools.
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IV.E. Operations-Tire Bid
Discussion:
Three companies submitted bids for tires, and the recommendation was to select Southern Tire Mart. Although their initial costs are higher, they offer a rebate for returning used tires. Chad Fleenor inquired whether the rebate amount was sufficient. Mr. Boyd requested documentation regarding the rebate details.
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IV.F. Operations-HEW Request-Educational Capital Funds-Mini Bus Quote-Central States-Sourcewell State Contract
Discussion:
The state contract with Central States, wanting to purchase Blue Birds and looking to buy 3 buses, cost not to exceed $600,000. There are 27 passenger buses.
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IV.G. Operations-FB Gym Floor
Discussion:
Dr. Adams reported on the water damage at FBS, primarily affecting the floors beneath the bleachers. Quotes for repairs have been presented, with Finchum available to complete the work during Fall Break. A quick decision is necessary to proceed. The water damage resulted from a clogged drain, which will be cleaned and maintained going forward. Mr. Boyd has the authority to declare an emergency to expedite repairs, and the Executive Committee can act on this matter. Mr. Walters asked if we could move forward with the repairs. Mrs. Buchanan agreed that the work should be done. Mr. Walters also inquired about fixing the source of the clog to prevent future occurrences, emphasizing the need to address the root problem.
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V. Student Supports
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VI. Superintendent
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VI.A. Fall WCBOE School Site Visits
Discussion:
Board Visit Schedule attached.
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VI.B. K-8 Class Size Information (as requested)
Discussion:
See uploaded report as of 09/24/2024 per Mr. Huddlestone's request.
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VI.C. Policy Review
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VI.C.1. WCBOE Policy 4.4061
Discussion:
Social Media Policy Discussion
Ms. Buchanan inquired whether the district’s social media policy needed updating. Mr. Boyd noted that the policy is one of those areas that is constantly evolving. He mentioned that there is ongoing legislation that could potentially ban personal devices in schools. The Tennessee legislature is considering similar actions. He suggested that these developments could lead to a district-wide platform for social media use. The social media policy can be revisited as needed. Library Book Review Process Mr. Huddlestone raised a question regarding the process for reviewing library books. He emphasized that any decision to remove books must come before the board. Historically, there has always been a process for reviewing materials when a parent objects to content in the library.
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VI.D. Crossroads Christian Church Parking Lot Agreement
Discussion:
MOU with Crossroads Christian Church (CCC) Mr. Boyd emphasized that the board should contribute to the cost of their usage, as cars are frequently parked at CCC, especially after hours. |
VI.E. Sale of Jonesborough MS Building/ Old JES/JMS Property
Discussion:
Mr. Boyd and Mr. Hale shared that the annual expenditure on the unused property, including insurance, is approximately $60,582 yearly. It was agreed to add this item to the agenda for discussion at the next meeting.
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VII. Adjournment
Discussion:
Meeting Adjourned
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