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  "text": "Good evening, everyone. Thank you for coming to tonight's special meeting and study session. So we are going to do we roll call and then approval of the agenda. Roll call. Welcome. Okay, great. So can we kick off a roll call, please, for all Trustee Wells here. Trustee Lee. Here. Trustee King. Vice President. Market here. President Weekley. Present. All right. And with that, we will now do my welcome. So thank you for coming. I can see that there's quite a few people in the audience and some people online as well. So very glad to have you all here tonight. And we are going to have public comment. Yep. And. Yep. And public comments may be made live via zoom. Virtual speaker cards can be submitted during the open session using the links that you can see online. Remote Participants can also use the raise hand function in zoom to indicate your desire to speak. If you would like to speak in person, there are speaker cards available at the entrance and they can be submitted to the secretary. Here's Evelyn right here. Public comments will be limited to three minutes per person per topic. There's one topic on the agenda tonight, unless otherwise noted. Great. I think we're. We can skip the pledge of allegiance for tonight. We'll do that tomorrow. And so do we have any changes to the agenda? All right, Sound like to move. I'll move that we approve the agenda. Thank you. Second. Second. Wonderful. All those in favor? Aye. All right, the agenda passes. Great. So now we would like to open things up for public comment. You want to do a comment right now? The presentation first and then public comment. Presentation and then public comment? Yeah. Okay, great. Let's do the presentation and then public comment. All right. Good evening, everyone, and welcome to tonight's study session. I want to welcome not only board members, but those in the audience and also wanted a big shout out to our participants who were on the Strategic Resource Alignment Committee. We had President Weekley on that committee. We also had Trustee Wells and then we had three of our principals on on the committee. We had Lupe Guzman, who is with us tonight. We have Tina Mer, who is probably online this evening, and also Winnie Chin as our administrators. Plus, we had one or two parents from each of our school sites for the meetings in English and for the meetings in Spanish. They were held at Taft, Garfield and Hoover after our English meetings, where we had many parents from each of those school sites attend the meetings. So welcome to everyone and thank you so much for participating not only on the committee, but also also for the parent engagement meetings that I had at Taft, Garfield and Hoover. All right, if we could go to the Next slide, please. So tonight's agenda, we're going to give a board update on the strategic resource alignment process, what that looked like, where we are with it at this point in time. We want to share a preliminary budget reduction, the preliminary budget reduction options, these reduction options were definitely shared with the larger group and then they were also shared with our site administrators. And our site administrators took it one more step and met with their, not only their staff, but also their site councils. And some met with their ptas and ptos too. And then of course I shared the preliminary budget reductions with the Taft, the Garfield and the Hoover parent participants that were at the meetings also. So, and then the other portion of this meeting tonight is that we want to receive board feedback and direction before the final recommendation comes before the board on February 4th. So this is a study session. And so a study session is quite a bit different than our normal board meetings. So during a study session, we don't really need to go hand in hand with the Brown Act. If participation from our audience, participation from members who are online, if there are particular questions that you may want to ask to get a better understanding of the comment, to get a better understanding of the question, it's okay to entertain a dialogue. Whereas, you know, in a regular board meeting we don't do that. If you feel that further information, any board member from a comment is needed, then I would ask that you kindly request that President Weekley direct me on what it is that you're hoping to garner for more information and then I will get that back to you. All right, the next slide please. So why is this work necessary? You know, we came out of the pandemic a few years back and we had a lot of one time dollars and those one time dollars we definitely used in a manner that was going to meet the needs of our students here in the Redwood City School District. Last year around this time we were talking about those one time dollars that no longer exist. And so how are we going to reduce our budget to accommodate still some of the needs that we have and those dollars paid for to continue on as we felt, not only by myself at the district office, cabinet and board members that were really important, one of the items being counselors. And so that item was moved forward to continue to maintain, and we have maintained at most of our school sites. The other piece that is really necessary is to look at the enrollment as it continues to be declining. We had a lot of data that was shared with our committee members in regard to the declining enrollment and what that's going to bring forth in the next few years. And so we want to make sure that we adjust our services accordingly that are at each school site, depending on the enrollment. That as not only the district, but at each school site regarding the number of students, the number of staff members, staff members being our teachers and staff members also being our classified staff. Redwood City is now community funded, but the revenue is not increasing fast enough to keep up with the pace of our operational costs and our operational costs meet the needs of our student services. They also garner additional support for our employees in the realm of compensation, which is something we have not entered to yet this year in negotiations, which my colleague to my left, Wendy Kelly and also Rick Edson, will be starting those negotiations towards the end of February. Correct. So we still have that to look forward to. And then the budget reductions have become kind of an annual necessity. And that's something that we, as myself as a superintendent, us board members need to start. We need to start realizing how are we going to kind of shift and move to. We're not going in this direction every year. Next slide. So the structural challenge for us, as I pointed out earlier, the declining in enrollment. So more than 1,000 fewer students are projected by the year 2033, 34. So we need to adjust our services that we're providing to the number of students as we become a smaller organization. If you look at what we're providing right now, and I'm talking in relation to the different program needs, our staffing needs, we have not, since the pandemic started reducing the number of staff members. And I'm speaking with in the line of teachers in regard to the number of students in each classroom. You will see in some of our schools, in some of the data that we shared with the committee, we have some very small classrooms which don't really warrant a teacher in that classroom, but you could take those students and make a combination classroom. And we have not done that. So we're looking at that fact at this point in time. The district is still operating programs and services designed for larger student populations. So we're really looking at that data of the number of students and the number of students we serve according in the classroom according to contract. And that needs to start mirroring the contract quite soon. It requires additional long term range planning and not short term fixes because we want to maintain our financial stability from this point from, you know, after the decision is made, moving forward. Yes. There's talk about other avenues which the board will be thinking about and making decisions in the near future. And that avenue I'm talking about parcel tax, whether that comes to fruition or not, and how that can really support us. Next slide, please. So what is Strategic Resource Alignment? Well, it's aligning the staff, the services and the operations with a smaller organization. We have become a smaller organization. Years ago we were a school district of 10,000. Now we are a school district of 6,400. Some out. Correct. We have to adjust ourselves according to that number. We want to achieve long term financial sustainability so that we're not going through this, this process every year. As we maintain that sustainability, this act will no longer be necessary. It will just be an act depending on attrition, an act depending on whether there is growth, but nothing compared to what we've been doing every year now for my last 10 years. With the exception of COVID with the exception of COVID we have gone in this direction and then not simply about cost cutting, but about responsible planning. We're not here just because of the dollar amount, but as we're reducing, we want to make sure that we're responsible and we are heading in a direction that we're meeting the needs of our students at each of our schools with the programs and the staffing that is needed to accomplish where we want to be. Next slide. So the process to date, so you will see on this slide here that we started this process with the large Strategic Alignment committee. And I previously voiced members of that committee, not only board members that sat on the committee and site administrators, but also we had parents from each school site on the large committee committee here that was held in English. And we had parents on the base side that attended each committee meeting in large forms. Also we wanted our parents and our staff to really understand where we were. So there was a community survey that was given to our community. From there. We started our orientation on September 16th. And the orientation dealt with financing, staffing and other contexts that we needed so that people could really understand it. Then on October 14, we looked at values, priorities data and then the community input from the survey. Then on November 18, there were the trade offs and a preliminary scenario which I gave the committee, which members of the board did see that spreadsheet that night, and each of the members that were at the committee meeting got a copy of that spreadsheet. And then I in turn went and did the same thing for our Spanish community and also gave that copy of spreadsheet to principals to review with myself and colleagues at a principals meeting. Then they took it back to their staff, they took it back to their site councils and some also went further with PTAs and PTOs. Additional engagement was also at our ELAC and our DLAC meetings, which was spearheaded by Catherine Rivera. And I want to thank her. She's here in the audience tonight. That helped me move in that direction along with Michelle, Ramon and Jorge Quintana, who are also in the audience this evening. Next slide, please. So when we're talking the scenario development, the preliminary reduction options shared in November at the committee was a request from the committee. The committee felt they wanted to hear from the district and the district members that were on the committee were myself, Rick and Jorge. In regard to what we felt we could do with reductions and also keeping in the front forward of one's mind to keep it as far away from the classroom as possible. I came up with a scenario. It was developed and when we go through this spreadsheet, you're going to view that the district office, definitely we're restructuring the purpose and what's proposed for the district office. While we're looking at reducing programs and services, there are some programs and services that we are required to provide. And those programs that are required for us to provide are definitely our programs that are mandated by the lcap. There are some items in there that are mandated. The federal programs that some of our school sites have with their Title $1 or Title 2 and so forth and our multilingual learners dollars, those are mandated and must be followed. If not, every three years we get an audit from the feds. And I think, Catherine, that's coming up next year. It'll be coming up next year where they look at our expenses and how we're spending money with a fine tooth comb and look at our board policies and even change those. Even though Gamut said one thing, they're the feds. If you want to keep your dollars, you're going to put this language in. Even though we argued with them, we. We lost and I was not going to lose the money. So those are items that we have to adhere to and then specific charges not yet discussed due to required confidential employee conversations. Because we are coming to you on February 4th, not only with the reductions for you to approve if everything goes well tonight, and then everything goes well at our next large committee meeting with the group. But also you will see the reductions of those positions as laid out by the Human resource office. And Wendy will bring that forward. You'll see that February 4th, but we are going to have discussions in regard to what that'll look like. And then the next piece, turn this section over to you. Thank you. Good evening everybody. Touching on what Dr. Baker started. The preliminary options that were presented to the committee and now the board tonight are broken up in the spreadsheet that we'll share in a moment. On the screen showing approximately 3.9 million in district office restructuring operational efficiencies with a reduction of 5.65 management FTEs. I want to be clear from the start that you can't divide simply 3.9 by 5.6 and see that we have people making $650,700,000 a year around here. It's a combination of different restructuring and different cost savings that equal that amount but are not correlated one to one with the FTE reduction. That'll be true in some other areas as well. The school based reductions that will show on the spreadsheet of approximately 2.05 million that we've captured at this point. And as Dr. Baker mentioned, mostly it's right sizing the district, right in terms of the number of students we have, the number of classrooms we have, the amount of services that we need to provide to our students. This isn't to take away needed services to any of our students, but it's providing adequate services for the students that we do have. Knowing that not necessarily today, but over the course of several years, we're going to continue to see declining enrollment as we've started to see maybe the start of that with some of the enrollment that we've been tracking since believe October. Jorge is when enrollment started November, beginning of November through now. So we're starting to see that with the new students that are coming into the district, or lack of new students coming into the district in some cases. So when we looked at this, as Dr. Baker mentioned, we looked at what we could do from the standpoint of providing the necessary programs and services and keeping cuts as far away from our current classrooms as possible. And we brought this back to the committee in November, I believe for them to give us feedback on that. And we're now presenting it to the board in hold tonight. So Dr. Baker will also go through some of this, but I'll give a general overview. I have the spreadsheet blown up quite large, but we're really focused Tonight on the 2526 proposed expenditure reductions and revenue enhancements and the 2627 proposed expenditure reductions and revenue enhancements. As I know each of you, as we've talked about it and we presented on the first interim report, we were able to show that we needed approximately $5.25 million in needed fiscal stabilization measures, which that number had decreased from 7.5 million at the June budget through a combination of the natural process of closing of the books and then going through the first portion of the 2526 school year and looking for any savings or ways that we could reduce the needed number for reductions in the 2627 school year as well as needed reductions in the 2728 school year. So with that, Dr. Baker and the team went through this spreadsheet broken up into several different areas. In our district. We're not at this point looking for revenue enhancements, although if we happen to find any, we'll certainly add those at any time. And we would be looking at unrestricted revenue enhancements rather than just another grant coming in, that type of thing, although that helps. But it's broken down into certificate administration, classified administration. And within each of those two bands, it's broken out by district office as well as site and then certificate, class and classified personnel. And then at the bottom other. And we'll talk about the other box when we get to there. So up on in The B section, B1 through 3 shows management at the DO site. And then a singular line item for admin IEP sub coverage over in the column label 2627 proposed expenditure reductions. You'll see a number in there once again, that does not correlate one to one for the number of FTE. So it's not 422,000 with a 1.2 FTE reduction. It's a 1.2 FTE reduction that takes up part of that $422,000. And then there's other savings that we have identified in that line item. The same is true for each of the following. Looking at $1,000,000 approximately for certificate administrative. Administrative reductions between Do, Site, do and the sites. Same with classified the 352, 600. That number is pretty close to the 2.75 FTE for that particular one. Certificated personnel, 2.6 million or 2.7 million approximately, with a reduction of 17 teachers. And that is all around lower enrollment. There are teaching positions that were not filled this year that we thought we may be using that aren't. So not all of these positions have people in them at this point. But we are looking in totality, as Dr. Baker mentioned, across grade spans with class sizes to contractual limits. Classified personnel isn't one FTE reduction. That is the full cost of that person at the district office level. And then going into the other section F, F1's kind of a Funny one, when we look at a zoom renewal of $10,000 and the reason why I left this here and Dr. Baker's left this here, it's just really a marker. We're looking at those types of savings across different areas. So if we find 10 of those, that's a hundred thousand dollars, or if we find larger ones or smaller ones, it starts adding up to help offset future reductions for services that were no longer needed. And so everyone understands with the Zoom licenses, we're not getting rid of all them, but we have a couple dozen that are not being regularly used that we're paying for an annual basis. So we're simply reducing the amount of licenses that we have. We'll still be using Zoom for board meetings and other meetings. Right. So the individual licenses is what we're looking at. F2 sped. That's a comprehensive, if you will, reduction Dr. Baker will talk a little bit more about in a couple of minutes. Employee work visa. We're not using the Visa program as much as we once were through Windy's department and hr. So we see a savings and ongoing savings there, and then the bottom one, vacant positions on this list. That is not the elimination of positions. That is simply positions that have been vacant at some point during the first half of the school year where we're able to recover that savings for monies that were encumbered but not spent. That does not mean that we will not hire these positions if applicants come through the door. But at this point in time, we're estimating about $300,000 for the current year of savings from those unfilled positions. So on the bottom of this sheet, you can see for the current year, it's $310,000, approximately. And then for 26, 27, we've identified 6.0, almost $6.3 million of savings, which is in excess of the required, or what we noted as required for reduction of 5.25 at first interim, carrying all those forward. Every reduction in that column is an ongoing reduction. So those monies go forward into the following year as savings against the three and a half million that we had to reduce there. So, not that it gives us extra money per se, but it does give us dollars that we've talked about with fiscal stability moving forward. Dr. Baker mentioned we will be opening negotiations at the latter part of February and into March. So that money will certainly help us in that realm as well. And with that, I'll Turn over to Dr. Baker to go through a little more detail with the spreadsheet. So as Spreadsheet does not mention positions. It does not mention of course names either. And one of the rationales for doing that is we have by ed code the March 15th date. Correct, Wendy. Of where we need to inform our staff members if they will be losing their position at this point in time or also if there's the ability for you to transfer somewhere else within the district. When we came up with this list and working very closely with my colleagues Rick, Anna and Wendy, even though you see 17 teachers here, 17 teachers that are there, there will be a position for the 17 because of the attrition and so forth that we have found out that is coming forth with people retiring people leaving for a personal reason, whatever. So there will be jobs for teachers as we move to the guest teachers. The guest teachers are teachers that we in place and I believe this is year number two. Wendy, we started. That's right. Thank you. Thank you for your. Yeah, I remember. Yeah, I want to forget that portion of time but anyway we did start during COVID and what it is is it's a substitute teacher that's on a substitute salary but the added price for them is they get benefits if they want to do it. So. And most of the time when you're subbing there are no benefits. I have never heard of sub getting benefits. So we created this program then. It's been quite successful. So what we thought about was giving each school a half time and with half time it's 400k compared to the 800k it would be now in talking to principals and many I will say hello all principals because they're on if they're lupa's here but all the rest are online if you can. They're all online. Thank you so much. I asked them to be online and they're here. Thank you. Some had indicated, well I could use my measureu dollars if I wanted to have a full time person and the district pay half and I can pay the other half but that's a process that they need to go through with their site councils and their staffs. That's that piece in regard to certificated personnel, the classified personnel is a position that is in one of our departments at the district office that we've decided that it's not needed at this point in time. And then let me come up to the management when we're talking at the do at the do there's a point two position of one of our senior managers that's going to take a title change and that brings some of the dollars to this Amount here. Plus we have one of our directors has resigned. Well, actually was on leave of absence and is not returning as we found out this week. So that's a position. The other portions of this do piece is we have some retired principals that are working at one of our school sites because of the lack of an administrator that will no longer exist after the school year. And then we walk down to the management piece at a site. There is at one of our sites an additional substitute that's there regularly. We're not going to have that next year. And then there is an additional administrator at one of our sites that will no longer be at one of our school sites anymore due to the fact that they already have two to assistance. And then as we come to one of the items which was admin IEP sub coverage, you all know about this because you brought it to my attention. This is something that I believe some of my colleagues that are at the site will be talking to you about tonight. So I'll just leave it at that. And it is dependent on the number of IEPs they have at their school site. And you know, it's an individualized education plan for our special needs students and the time it takes to meet with parents, meet with staff members, come up with that plan. And then every year there's an annual meeting on top of that, if you have our specialized learning centers, it's more so because of the needs of those children and the triannuals, plus the additional therapists, mental health therapists, speech therapists, occupational therapists that also have to be at that meeting and psychologists. So it does take up a lot of time. So that is on here. So that's that one. When we come to the certificated personnel, as Rick pointed out, there are 17 teachers. That is in regard to the enrollment numbers that we have at this point in time. And these enrollment numbers are taken into consideration. Consideration as of Monday. And hor has been done a great job on that because we opened up enrollment for schools of choice, we opened up enrollment for tk, we opened up enrollment for kindergarten. And the enrollment is not where we anticipated. Plus looking at our classrooms district wide and the number of students you can have per grade level according to contract need to be realigned. So that's how we come up with that 17 number. Now noting again, just want for our staff members, our teachers that are out there, if you're going to, you know, not have that grade level or not have that class, there will be a position somewhere in the district if you would like it okay. And I talked about the guest teacher funding, district office, I talked about. And Rick talked about the zoom renewal and possibly more dollars from that. When we're looking at special ed, we're looking at our students who are in the eighth grade right now that at non public school settings, they will be going on to the high school. They'll no longer be part of the Redwood City School district. They're going into the high school district. Plus we have some others, not only those students that are in the eighth grade, but we have some other students that are returning back to us from NPS because they're ready to reenter the mainstream. So that's special ed. And we talked about the Visa piece and Rick talked about the vacant positions. So with that being said, let me just go. Go to the next slide. Rick, after. Right. So the next steps that we have are board feedback from all of you, a discussion what input we're getting from our community members and our parents about this sheet that is moving forward tonight. For further discussion, we have a final committee meeting with the larger group that Mr. Weekley and Mr. Wells are part of a week from tonight, a week from tonight to go through this list. And if you were to look at this list, and I know you didn't, it has for the committee to agree or not agree. And the superintendent's also on these little boxes, which we'll check off next week. There it is right there. And then final recommendations come before you in February, February 4th. And the whole goal of this was transparency, stability, sustainability, and that we can have something that moving forward, we can live with and live within our means. Means. And that's with the monies that we're receiving right now, not additional monies that may be coming through, grants may be coming through, a future parcel tax, whatever, but live with the dollars that we're receiving every year from our taxpayers. Okay. All right. Did you want to open it up to comments or did you want to open it up? One question that maybe just. Sure. Thank you. Thank you, everyone. Just for my own clarification, at least this is what I've heard from some parents who had been reading the presentation. So I want to make sure we're all clear on this. This is very different than our last year's process where each school had to school site and admin had to make some of their cuts. It sounds like, from what I'm understanding, it's going to be the guest teacher that's going to be partially cut at school site and potentially the IEP administration. Right. Versus the process from last year. Right. Right. You are correct. And I know there are members from the committee on here if they want to speak to it, but they were very instrumental in moving that forward. I think after our second meeting to. For me to come back and coming back with staying away, far away from classroom as you can. Any other further comments before we move things to public comment? Nope, seeing none. Let's move to public comment. And I got some late ones here. So we'll do first public comment from the room and then for online. All right. In no particular order. I'll shuffle these up. They're numbered. In order. Yeah, in very particular order. Starting with number one. That was thoughtfully labeled. Apologies if I'm a little new on this. We'll have Stephen J. Stephen. Button on the right. Y. Just make sure the. There you go. And you'll have three minutes. Got. Hi. Hi. My name is Steve. Y. Excuse me. And I'm here speaking on behalf of the Orion PTO Mandarin Immersion Co Op Presidents. We're back here as well as a large group of parents who are here as well and online. First of all, I want to thank you all for all you've done and taking our feedback into consideration. As you're aware, Orion sustained $270,000 in cuts last year, the deepest of all school sites. And we have trimmed our operation and grown our parent contribution significantly in response. In spite of these cuts, our school showed improvements in nearly all categories across ELA, math and English learner progress on the 2025 California school dashboard. We need continued investment to maintain this trajectory, especially given Orion's enrollment continues to grow as a multi multifaceted school population with two unique programs within one school. Our needs differ from traditional school sites. We rely on and fully utilize all our administrative, intervention and support staff to their fullest extent. Excuse me. Many of these positions are supplemented through parent funding and it is not feasible or sustainable to increase the pressure to give on our families any further. We understand the district is proposing cuts to our guest teachers across school sites. Our guest teacher is a highly utilized staff member and bilingual. Therefore uniquely placed to serve both programs effectively. Cutting this position will have negative impacts across our site. Site restructuring site funds to maintain even a portion of the position would require rebalancing funds currently utilized for other critical support roles likely impacting our students with the highest support needs. We ask the school board consider taking an equitable perspective when considering cutting the guest teacher position at Orion. Thank you again for your time. Thank you. Next up, we have Patricia Randeros. Okay. Hi everyone. I am patricia renderos and I represent hoover school. Okay. Or in spanish. Para commensar ifomentaro navas solida con mijores ninos efficientes durante los anos escolares restantes Esmo importante los estudiantes de juvera. Con salon. Maestros and Hoover. Ayuda directamente Alexito de Noestros. Itel's raising. Yeah. Can you guys hear me? Yes, we can now. Perfect. I will interpret the comment that the parent just share as she said. Hi, good evening good old school board. And my name is Patricia Renderos and I am the mom of two students and one in TK and the other one in seventh grade. It's an honor for me to be speaking with you and to express my myself. I want to share tonight that the kinder and TK students and the elementary students are very valuable and the years are very valuable in the education and to start and to have a foundation for success with better students during their school years that they have left. So it's very important. The students are very important in Hoover and. And because TK is the foundation for success. And the issue that we have right now is that when the teachers leave the students lose stability and relationships. Important relationships. And our request for you school board is that if we can provide coaching cycles with free time as well and to support the new teachers and to offer them professional development with modeling and tracking. Not only just workshops and because to keep the teachers in Hoover it helps the success for our children and students. Thank you for your time and for listening tonight. Thank you so much for the translation. Our next speaker, Agustin Espino. Good evening. My name is Augustine Espino and I have my daughter Kenneth. Everybody. I'm here tonight to say that to ask to please keep focus on mental health. As I have attended meeting heard how important is mental health programs for our kids for their success. Also I want to ask to please let's keep also working as we you guys. You all talk a few months ago about TK programs for the to better our kids. This is a little stuff but we had. I had to say. The district need to make a cut. And I've been wandering around look try to figure out find out just to to to see how many administrators classified teachers all these. So that money is going to go allocated to where to teacher who's who. At the end of the day our kids is going to be affected with by these guts because it's needed. But as a Dr. Becker saying earlier a few years ago there were 10,000 students now is 6 plus is the ratio of the administrators classified and teachers is being adjacent accordingly. Also. I hope that at the end of the day when you all need to make these adjustments that you all think about it are Latino community and so make those decisions very equitable so it can be even so for all equally. I've been saying before I will say it again for me as a member of the community is frustrating to see Hoover how is scoring compared to Roy school Both school from the same district with very much the same amount of students. If we look at this is so difficult to see how the difference I all I know the education is important I I want all those kids to have a fair share so I ask you all to please once you had to make the decision to please think about those kids. Thank you. Thank you so much. Augusta. Our next speaker is Lisbeth Estrad. Miss Amy Kimura miss Herrera miss Lance miss Molina El Senor B miss Araceli imisjeder el impacto queo santenido de moistra que la pollo structurali professional es le estrategia clave de retencion que debe priorisarce respecto sistema recordare specialistas en lectura Y masuna es generar una deguda educativa sina pollo ter dosi ter tres los estudiantes que oy tienan difficultades recheriran servicios mucho mas cos tosos en el futuro ecido testigo de como estudiantes pasan de la frustration. Alexito, gracias a une especialista dedicado eliminaresto recursos es quitarle el puente al futuro ano Estros ninos mis peticiones concreta son norre Elizarre Cortes en las plazas de especialistas lecturae mathematicas blindar el orario de estos de estos especialistas paraquese de diquen eclusiva mente a la intervencion Estudiantil hacegural des arroyo professional. Muchas gracias por su tiempo y por escuchar la vos de las familias de me communidad Jaskis. Gracias. Gracias. Is Beth. Do we have intel again? Yes. She's got her hands up. Yes. So I will interpret the comment that mom just shared. So mom stated. Good evening School board. Tonight. My name is Lizbeth Estrada. I am the mom of Two students in Hoover School that are going or that are going through second and third grade right now. I'm talking to you right now to express my deep concern for the cuts for the retention of teachers and the system of intervention mtss. The stability of our children depends. Depends on their teachers and how much they stay. If the teacher stays or the people that has to stay. It's an expert that knows our community and to lose them is to break the learning cycle. And my children development is being vital to have the educators and the specialists like Amy Kimura, Ms. Herrera, Ms. Linds, Ms. Molina, Mr. B, Ms. Araceli and Ms. Heather and the impact that they have had. It shows that the professional and structural support is the strategy is the key strategy to retain that has to be a priority. And also regarding the system mtss also to cut specialists of reading and math. We're not saving money. It's not savings. It's generating educational depth. And without the support at Tier 2 and Tier 3, the students that today have some difficulties they will need more expensive services in the future. I've been a witness on how students go from frustration to success thanks to one specialist, a dedicated specialist. And to eliminate these resources is to take away the bridge to the future for children and for success. And my concrete requests are not to cut budgets and also not to cut positions on the specialists for reading and writing. For reading and also shielding the specialist schedule so they can only focus on student intervention. And also to ensure that the budget is there for the professional development ensuring that the system is sustainable or students cannot pause their learning while the budget improves. And the success for Hoover School depends on support for everyone. And I'm sure that your support with education will be reflected protecting these vital resources. And thank you very much for your time and to listening to the voices of my community, my husky community. Thank you. You. Thank you so much. Our next speaker is Christian Vasquez. Kennedy. Okay, I will interpret the comment. And the parent stated. Hi, good evening. Thank you for the opportunity that you guys gave us to open up this conversation so you know our concerns as parents. I belong. Well, my kid goes to Clifford and he is 8 years old. He's in third grade. My name is Cristian Vasquez and I just wanted to share a little of my testimony on how I have a daughter right now that she's 20 years old and she attended Kennedy. And I can see the difference when with how education has evolved as of now and how it has been benefiting my son that right now he's three years old. With my daughter, I didn't have that many resources that my son has right now and that he's taking advantage of so he can develop his skills. And with my daughter, she didn't have the opportunity to be able to acquire these benefits that he has right now. When we talk about staff and specialist cuts, people that are dedicated and teach our children, our concern as parents is that what are we going to do? How are we going to support our children in the same way that the school is supporting us right now? So in a way, I just wanted to share that I can just talk about my experience in Clifford. I have found not only a school where I can find support for my son, but technically I also find resources that I didn't know before. And through the community center, I've known so many support that I've been able to use everything that the school has been giving us. And I've seen the progress in my son and how he learns English in this country. These resources have been very big and I just wanted to express and share my testimony. Right. And my concern as parents as well. You know, we're also concerned about that. So thank you. Have a great night. Thank you so much. Our next speaker's card is for Tina Yim. Tina? Good evening ladies and gentlemen of the school board. My name is Tina Yim and I'm a parent of a first grader at Orion Alternative, Michigan. What I wanted to share today was Redwood School. Redwood City School District has a high quality award winning Mandarin immersion program since 2017. The Redwood City Mandarin Immersion Scholars Program is a parent run organization and has partnered with with the Redwood City School District to cover funding gaps for programs. Critical critical staff including Mandarin speaking aids, the teacher on special assignment and the MI curriculum professional development consultant. Given the projected cuts, the fundraising pressure on families this year has increased from 288,000 in the 2025-2020 to 410,000 in this upcoming 2026-2027 school year. And should the district not be able to intervene, that is a 30% increase and this is an increase from TK through 8th grade at Orion. RCMIS has been working in coordination with Starship Orion PTO and school site council members to think outside the box and to maintain the level of support our MI program needs to function. Making additional cuts to our school site impacts this coordination. School wide cuts inadvertently impact our program quality by layering added fundraising pressure on our families that are already giving to maintain basic level of support at Orion. At Kennedy Middle School, RCMIS continues to Work with Principal Leonardo and Zula Shoot and the Kennedy MI community to grow the MI program through 8th grade. We advocate for the retention of Orion's bilingual guest teacher. And we respectfully request that the district continue its investment in the growth of the MI program by continuing its funding. Thank you. Thank you so much, Tina. Our next speaker is Araceli Flores. Good evening. My name is Araceli Flores Mendoza and I am a Resource Learning center teacher at Hoover Community School School. As a proud Hoover alumna, this school holds a very special place in my heart. I attended Hoover from preschool to eighth grade. Sorry, that was my check. And it was here where I learned the true meaning of friendship, support, compassion, and most importantly, community. From a young age, my parents instilled in me the value of education. With their encouragement and their and the unwavering dedication of my teachers, I was able to reach my full academic potential. Hoover did not simply educate. Hoover did not simply educate me. It helped shape the person and educator I am today. Many years later, like so many educators, I returned to serve the very community that once invested in me. Each day I see my younger self reflected in the students I support. I am here to ensure that they feel seen, valued and capable of when something truly matters. We did not stand alone. We stand and rise together. Students must feel supported in order to succeed. Our community is strongest when every student is given the meaningful opportunity to thrive. At this time, our special education students and the educators who serve them need more. More resources, more staffing and more support. Currently we have three full time RLC teachers with very minimal aid support which requires us to spread ourselves thin and limit the level of individualized guidance we know our students deserve. This is simply. This is not simply a matter of compliance. It is a matter of commitment. And our students are absolutely worth that commitment. It is my hope that I can demonstrate to my current students, students and as well to and as well as those who will come that they are already intelligent, capable and deserving of high expectations. With appropriate support and adequate resources, they have the ability to achieve their goals and reach their full potential. This is why I'm here today to advocate for the needs of my students. Thank you for your time and consideration. Thank you so much, Eric. And our last in person speaker card that I have is for Lisa Onofre. Engagement. Enrichment. Muchas gracias. Muchas gracias. Lisa Ital. Yes. So I will interpret the comment. It was. Good evening board. Thank you very much for giving us this opportunity to talk to you and to give a recommendation and or Concerns that we have while we with what is going to happen with the budget in the school district. So my daughter goes to Clifford and we are very satisfied with the cultural approach and educational that we have in school. So my ideas are more around all of the educational systems. So the first one is that during these cuts, for no reason, we have to cut people in the food on the cafeteria and the meals for the students. And it seems like it's common sense, but there are many things that are common sense right now and that we are losing. So for no reason to reduce the food or the meals and also not the employees that provide the food and the meals for our children, because we can go through everything, but not when we're hungry. And also the school meals is not something that goes, you know, that we have in the United States and it's been taking many decades to have it. So we do have it. And second, I want to emphasize the math matter. The numbers regarding the math have been decreasing in a federal level and in a state level, as well. As a member of the Hispanic community, I think that it's very important that the public schools are talking about a structural topic or math level needs to be as high as possible. The San Mateo county and other counties at Santa Clara, we need to aspire to educate our own engineers in the United States states. It's a country that has deficits of engineers and to invest in the education and the math education. It's important in Clifford, they're not giving out anymore. They don't have engagement enrichment in math because the company increased the cost. So it doesn't have to be. It doesn't have to be from the. It doesn't have to be for rich people to manage math. So. And for the last thing, there's an idea in one of the communications I've seen it, that to subsidize the deficit, we need to sell some assets from the district and assets and property, material property. And we have to keep that for the schools in the moment. That goes to private hands. You know, there's different interests and private interests like real estate and all of that. And well, even, you know, they increment some of the. They increase the cost, the property cost, and they do not support education in the long run. So that would be. Thank you very much. Thank you so much. And looking online looks like we have. Is that one comment. You have two. Two. I'm just looking in the wrong. Tina Mercer and Laura clearly looking in the wrong place. So let's just go. Tina. Tina Mercer next. Tina Mercer. Oh, there's more now. There's more now. There's also one on the spreadsheet. I don't know the one you were looking at. Yeah, got it. So, okay, great. We'll just go down the list of hands then. All right, so, Tina, you have the floor for three minutes. Hi there. This is Tina Mercer. I'm the principal of Roosevelt. Just wanted to touch base specifically on the admin IEP sub coverage. I just want to speak specifically to our TK5 schools and there are six of us. We don't have a system principles, which means as an admin needs to be in attendance in order to make the legally viable IEP meetings. In doing so, I just want to give you an idea of how many meetings this would mean if we didn't have admin subs. So at Roosevelt, we have approximately 150 meetings per year. IEP meetings. We spoke to the other principals. Henry Ford and Taft. Both have around 135, give or take. Largely because in our. In our cases, a lot of that has to do with the fact that that we have three or four specialized learning centers. So those. All of the students in those classrooms specifically have IEP meetings frequently more than one per year. We also have a lot of transitions into these classes at the end of the year, and we have transitions out for all of our fifth graders as well. On top of that, we have Adelante Selby and Orion who both have probably somewhere around 85 meetings per year. And Garfield's probably in a similar boat to that. So from my end, I just want to advocate for at least the Tk5 schools having some admin sub sub coverage during the school year. Otherwise, if I look at my own school specifically, I'm looking at about 150 IEP meetings, which takes me out of doing my other roles for probably 250 hours per year, which is a lot of hours. Hours of not being able to be with students, be with our staff, and so forth. Okay, thank you. Thank you so much, Dina. Our next online is Laura Ramirez. She needs to unmute. There you she goes. Scholar. Okay, I will interpret the comment. Parents stated. Good evening. My. My students attend to Adelante Selvi in Spanish immersion. So I wanted to say a message to the school board. I do understand that the budget cuts are necessary and that the decisions that you guys face are not easy. I appreciate the work that you guys do and the responsibility that it takes to managing resources for the whole. Resource for the whole district. And I talked today as a mom that attend to Adelantes Elvi or my students go to Adelantes Elvi. And I wanted to ask to protect everything that impacts directly to the learning, the safety and the wellness of the students. So I'm very happy when my kids share with me that they enjoy their classes, the steam classes, art, dancing, and how they enjoy the time with their teachers and how they get excited when they share what they learned in school. At the same time, it gets me sad to think that with this cut, those experiences are reduced to less hours. There are less opportunities to explore and to develop their time. These areas are not a luxury. They're fundamental for the development for the students. And also I wanted to emphasize the importance of the resources that not only help the students, but also the families to feel part of the community, to feel as an active part of the community. And. And when the families feel that they are welcome, they are informed and they are not alone, the students have better results. And the participation with the parents is not a luxury either. It's a key tool for this, for the educational success. I also wanted to add if the district can keep on supporting organizations such as Familia Sunidas that have been fundamental to help parents to be involved in the academic life of their students. Thanks to these programs, many, many families find a way to support better their students. They find ways to communicate with them, and they are. And they become partners to the educational system. And also I do understand that there are hard decisions or difficult decisions, but I hope that when you guys make the cuts, we can prioritize. What is really important for our students and for our families to protect these resources is to invest in the present and the future of our schools and our students. Thank you very much to Lisa for listening to us. Thank you so much. Our next online speaker is Lilia Amalia Valdez. Good afternoon and thank you for having me today. My name is Lilia Malia Valdes Mone. My kids go to Hoover Elementary. My older son Logan is in the sixth grade and my daughter Alexis goes to Kinder. I want to use this great opportunity to express to the board of directors that the resources of counselors and mental health at school is important to Hubert. My older son Logan, after the pandemic, had a lot of anxiety in school and this affected his learning. After he got a counselor at school, it helped him and he informed, improved and he does not feel as anxious as before. This resource not only helps my son, but many kids at school. Having counselors for kids is now necessary. With all the things happening in the world without this assistance, many students will not get the help they need and will not get better in school and in their learning. Thank you so much for having me and hear me today. Thank you so much. Our next online speaker is Rita Melton. Hi, good evening. My name is Rita Melton and I am a fourth grade teacher at Adelante Selpi. Thank you administrators and board members forgiveness giving us this opportunity to address regarding the budget cuts. I appreciate the opportunity to share my concerns. As a teacher in this district. I would love to advocate for three important areas. First, mental health professionals are a critical part of our students daily lives. Without these professionals left trying to fill this role, which subtracts from our ability to focus on the great amount of curriculum that we have have students. Mental health has been deeply spotlighted after Covid and it is a pivotal part of the educational day. Second, I would like to advocate for our MTSs TOSAs. That role is critical. The numbers of IEPs and 504s are only increasing year by year. And this role takes great pressure off of both our principals and off of our resource teachers who are doing an amazing job job. And the last position I would like to advocate for is our guest teachers who are so much more than just teachers. They are everywhere at all times filling so many roles that also take off pressure off of our principals, our teachers and also play the role as de facto health supports as well. When they are available, they can come to the aid of teachers who have students that are struggling, struggling. And yes, principals can take funds from other areas to fill some of these positions. But that also just means deeper cuts for our site and that hurts our students achievement. Thank you for the time. Thank you so much. Rita. Seeing Laura again should be okay. Yeah, I'm saying Rita Melton next. No, that was just. That was. Yes, Dora Ramirez. There you go. Dora. Ramirez. Santiago. Angelique. Silence. Okay. My name is Dora right now. I have two children. Two students in Hoover school. Santiago in second grade and Angelique in eighth grade. And my daughter Angelique, she has a special education. I want to let you know that even that she has her condition. She tries really hard. And math, I would like to have extra support because she is lower in math. Because they are increasing their difficulty, they're more hard. So for the cuts I wouldn't like you guys to cut music or steam. Music is therapy. Is therapy for the students. They start their day happy with music sick and they walk happily. And I will also like you guys to open more special ed classrooms for middle school six and eighth grade. Sixth, seventh and eighth grade. And also it would be important so they could, you know, so they, so the students can be there because they also have smaller siblings links and they send them to a different school. So to me it would be important to keep them there also as I was just saying, you know, everything's important to me and I wouldn't want you guys to make cuts and have a great night. Thank you. Thank you so much. And with that I'm not seeing any more hands up on the zoom. No more in person comment cards. No. Okay, so I think that concludes our public comment section. And now we will move to board discussion. Okay. So would like to go first. I can start us off. Thank you. Mike, can I just ask just a couple clarifying questions sort of as feedback from the comments to get in there because some people had talked about. I, I did not hear you mention in the list of things that you were considering positions around like tier 2 or tier 3 services specialists or anything like that. Right. Like that wasn't, that's not right. That's not happening. I mean I, I think we all sort of have the, the same sort of non negotiables around here about like we really want to keep our MTSS capacity and like keep up our work on chronic absenteeism that we've been doing, doing EL supports. We want to make sure English learner supports remain and that the LPAC growth that we're seeing and a reduction in long term English learners, we're still looking at that special education compliance. Even though there's a big reduction in there. It's not about, we still need to comply. Yeah. It's not about reducing the services that you're offering here and then and instructional time in core classroom. That's obviously the last. Like that's, don't even put that on the table. Right. That's in there. And then on the food services, it's self, it's funded by special funds. Right. So food nutritional services. Okay, good. I just wanted to make sure because I was, I heard a little bit of concern about that and I didn't think that those were quite on the, on the table. One thing I did want to say, I just want to thank everybody for coming out and, and sharing your experience and your comments. One of the things that really hit me is just the amount of impact that the school district is having on our families. It's incredible. So I want to say, say thanks first of all to the staff here at the district office, our principals that are here online, you know, our teachers that joined us tonight or online or just are working out there, all of our classified staff. Hi, Maria. Thanks for coming and joining tonight. The amount of impact that you're having for these families, you can see it's deeply meaningful to everybody to be here and spend some time talking about it tonight. And I just thought that was really, really powerful. And I want to thank everyone for sharing their, first of all, their personal experiences, but also highlighting what's really important to you and how the school district is really impacting you. I also want to thank the committee. I know there's some committee members online. It's been, you know, there's a lot of couple, several meetings, couple hours, some ran over a couple hours. You all did a lot of production for it, you know, and it's like there's a lot of work that goes into sort of naming the structural problem, honestly, and then bringing it forward in a way that. That aims for transparency and aims for sustainability. It does feel like the proposals that you're starting to put together will be kind of anchored, will keep us anchored in kind of our mission, right? For safe, supportive, joyful and inclusive schools, and let us still achieve our vision of really high intellectual performance for every student. So I do appreciate that work. I noticed that a lot of this stuff is. Is kind of vague, you know, I mean, you're a little bit specific about the areas where it's going to be, but the actual specifics. And I understand why it's going to be there, but right now it's kind of a list. So I had a request for when this comes back to help us kind of put a framework around how to think about these. I'm going to propose these. I don't know if other board members have things that would help for each one of these. If we could have a framework around, first of all, what is the reduction and what is that trying to solve? Are the savings one time or ongoing, like the financial parts of it? But then is there student impact? If it's impacting students, who and how many? If there's a way we could get that for the different ones, because not all of them will have direct impact. I think it's really important that, particularly given our variation across the schools, that equity is explicit here. So some sort of equity indicator on it. Maybe it's the number of unduplicated students impacted or. Or whether it's special ed or it affects English learners. Just something in there that can give us sort of an equity impact and then some operational risk. What I worry about is as we reduce at the. Maybe at the district office. I know some positions are not currently filled and you're already covering that work, but does the work stop? Does it go to other people at the district? Does it get pushed down to the sites for the administrators? When you're an administrator, it works. It's a lot different. Yeah. We don't have a union. We work within a job description, but that job description always has other duties as assigned. So with that being said, that's what's been happening, especially in one of the categories where we've had a person that's been on leave and now that person is resigning. So that position has been absorbed by others around the table. Table. Yeah. Right. And so as war changes happen, is it going to be more absorbed? I mean, some might. Might stop. Like, maybe it's a role. I think you mention that there's some positions that we. We just aren't going to need anymore because they're filling in for an absence. True. But. But those. The. The position that I just spoke about still is needed for supports at the. At the school sites. Okay. We don't want to put that. That's on the principle. Okay. We can keep it here and. But we have many of us doing things, even some of our people in the audience that have taken on the experience of moving in a different direction with their job description. So anyways, I don't need to know it tonight for each of the ones that are there, but something when we're trying to make a decision about it, it sort of feels like to me, that would be kind of the information that around the different ones that would help me understand kind of the priority, what the real impact is and how to think about them. And finally, I just want to acknowledge there's a whole human side to this. I know that for our families and our families and our staff, it's really stressful to live in kind of this uncertainty of not knowing what's going to happen. It's also very confusing about what can be cut, what can't be, all of that. And then even when it happens through attrition, it's stressful for the staff or colleagues. It's their colleagues, their relationships. There's everything there. I'm grateful for staff. And I just want to make sure that as we communicate this and we go through this effort, our communication and support continues to reflect our values. Thank you, Mike. Well said. Sure. And like, let's also have it be back and forth, too. I'll. I'll echo a lot of what Mike, I won't repeat it all because we've had plenty of meaning already, but I think one of the big things, one, I love the framework that Mike present. I think at the same point, it's. It's really helpful for me to understand what the actual impact of each of these cuts are from operations, financial and personnel. And on the operational piece, I think what Mike was saying. I don't mean to put words in your mouth, but there's a point where I already know the district staff is doing above and beyond their workload. And I assume that there's going to be a point where it has to break. And I think what we want to make sure is that we do not get to that point. And so, again, obviously, decisions are being made. Dr. Baker, I know that you're having discussions already, so, like, I assume that's the case, but it helped. It would help ground me in understanding that the one other piece, just that I'll point out, just for the circumstances, that I really appreciate all the people, obviously all the work from the committee, all the people that came to speak to represent and advocate for how they perceive their. Their various communities. And I really appreciate that we're getting a variety. One thing that sticks out to me is that I think across the board, what I heard was all of the positive things that the districts and the schools are doing and their questions of can we please make sure that we're protecting this? Which is great in one way because it means that we're doing quite a bit that's really helpful and appreciated and moving the community forward. But then it also turns us to the reality. Think of we're in a difficult situation, and that's not because it's a situation of our own making where we were spending money irresponsibly. It's the reality of we don't have the funds to ensure that all students are thriving. And so we have to make choices. And while I appreciate all the advocacy that everyone came in with, a lot of what I heard was, was please protect this, which is great and totally makes sense. But I think from the board's perspective, the actual question is, what is the trade off? Because when we work with limited resources, the question is not, please don't cut this, it is please cut. Please don't cut this and instead cut something else. And it's just a challenge. And I think with that, with the proposal as is, it's super helpful. And I know a lot of work went into to it. I'm a little bit. I'd like to better understand what the actual options are, because it seems like it's. We have a specific hole. This gets us pretty close a little bit above to what that hole is. But I don't know what the alternatives are. Is it like an all or nothing? Like this is this is what is proposed or nothing. Or we will take elements of this, but only within this subset of items or are there other things that were kind of on the table? And that's not to say that. Please do. I just. I want to understand as a framework there. We looked at everything that was. Oh, with the exception of the guest teachers, with the exception of the IEP coverage at the school sites, we looked at at items that we could reduce that would not touch the classroom, with the exception of what I said, the guest teacher will touch the classroom because those guest teachers are being utilized for training. When a teacher is going to meet with a principal and the principal's doing some training with teachers, those guest teachers are in the classroom. They're the sub. They're also for, you know, other types of activities that the school has planned. So that does affect the classroom. But when you look and what affect the other piece that affects which we try to hammer out, but we couldn't find anything different is the piece about the IEP coverage. Because you heard Tina in the numbers. And to get into classrooms to do other items that you have to do just on a daily basis at a school site and then also have that time away from those other areas, it's very difficult for a principal. So that's why the give is there coming from the principals. We get it. The other pieces that you have before you, some have to do with attrition, some have to do with additional sub administrators at sites for this year or for the last couple years, they receive this one school received a coordinator, but it's only for two years. So now that's going to be gone. So with that being said, it's pretty far away from the classroom. We're not touching art, we're not touching music, we're not touching pe. We're not touching counselors. Even though that was brought up. That was brought up. The other piece about the MTSs, we're not touching MTSs either. I know Ana is working very closely with the group to maintain that within the lcap. So that's not even on here. The other piece that I want to just acknowledge at this point in time, yes, we do have school facilities that are being rented out at this point in time to other entities. If we were to Sell those school facilities. Remember, you cannot utilize that money for operating expenses. It can only be utilized for facilities. That's law. So even though people think, yes, we have these sites that they're being rented and it's helping us with the small amounts we get, especially in the charter school, because of law, but that money is going back into the general fund and we utilize those dollars. But if you were to sell them them, it goes back into facilities. It cannot be used for operating expenses. So I just want the community to understand that that is law. And that's why so many superintendents and boards, when it comes point to, like my colleague at Jefferson working on closing four schools, people say, sell it. Sell it. Can you say, no, that's not going to happen because it's law. We cannot use it for operating expenses. So just get that out there. But going back to this spreadsheet, we did our best for several meetings, long meetings in my office, to come up and back and forth on that whiteboard and look at everything, and this is what we garnered that we could feel comfortable that it's not going to really impact those classes, classrooms. Now, the piece that does is, as you're looking at contract, where we have a contract for. Well, TK has its own, you know, 20 students to one teacher, one. One instructional assistant. That's law. We can't change that. But our contract is when I'm going to have you help me out. K2, we strive for 25, but we go to 28 and then 3:31 moving forward. So that's the piece that if you're concerned about, which you pro. Which when you start seeing the number here of enrollment in the 17, that's the piece that will impact schools. Okay, I think that's. That's super helpful. And just to summarize, what I think I heard was, was if we take it as a foundational idea that we want to make sure that we are cutting as far away from student learning as possible. This is kind of the list. This is the list. Yeah, that was my big question on the teacher's piece. And I think this goes along with what Trustee Wells mentioned earlier. It would be helpful for me also to understand, not today, but when it comes up where those positions are looking or where they are spread across just in terms from an equitable lens and whether or not those. And I believe the decisions were made based on student counted enrollment, that is just to have that fleshed out would be helpful for me to understand, but thank you. All the things you said, I assumed, but it's great to put out there publicly as well because I know you guys have put in a lot of work. Thank you. Yeah. I think along the lines of what Mike was asking will we be know by the time in February which site print site admins are going to use some of their measure use to fund and then what's the kind of the trade off there or is that going to happen? I don't know by February if they will have that. That's really. It's normally it comes a little later in the school year because some are also looking at their PTAs and PTOs knows what that's going to garner. Even though we did hear from one of our school sites that it's becoming more of a hardship on the community knowing that we as, as, as a district are seeing what other fundings are out there. But that's. Those are grant dollars and you know grant dollars are not forever and see what else is available that we can tag onto. And then I just wanted to understand that if I understand correctly the sped reduction. So we're expecting attrition in eighth grade. Right. But potentially we can be getting, potentially it could be coming forward with a student but at this point in time we have Some, we have 8th graders that are graduating going on to the high school district. We have a few students coming back to us from an NPS which is, which is great. And then we also have a few students that are exiting our special adding coming into the mainstream. Okay, so then to like Mike's framework this would not be like a set one time. Like we know this is going to be a reduction that we can count on. And as Rick pointed out these are reductions that are ongoing. And now the special ed could vary depending on you know, student need. We always have to keep that in the forefront because special ed is not funded full fully as you all know and that's in every district in the state of California. It's not funded fully and our cost at this point in time is about $20 million from our unrestricted general fund. And then my last question was if we did want to fund the IEP sub. Admin. Sub. That's something that would come from the district. This is not something each school is going to have to come from the district district. So thank you again everyone that showed up here and that made comments and even for those that didn't make comp comments are are here just for support. I appreciate everything that the committee has done and again I'm not going to repeat everything but just I'M wondering if obviously this is the list if when we talk about guest teachers, how we consider. I understand if we cut them, they will no longer have a job. But have we consider maybe asking those same guest teachers or maybe reducing the number of guest teachers and maybe just reducing unfortunately, but their benefits to where they will still have a job with Redwood City but just no longer getting benefits. That would then save Redwood City City some money. That's just, you know, that is a thought. The rationale for us back during COVID to go with a guest teacher and have benefits was to make sure that you would have the same body that would be continuous every day at that school. I don't know if they would be committed without the benefits because benefits is a big piece to anyone's salary. And it does, you know, so it's a real perk for a substitute to have benefits because when I talk about it to my colleagues, I'm speaking superintendents up and down the peninsula that you're doing what. And yeah, and it's really helped us with our sub issue that we had right after Covid, which was enormous, if you remember Ono every time you needed a sub at your school site. So it's a thought. We can go in that direction and see. See what we come up with. But that's why we went in that direction with the benefits. Great. And then when Tina made a comment regarding like the number of meetings that if I'm understanding she would have to go to those meetings. Right. And then therefore miss the observation and stuff. I'm just wondering. She also mentioned, I guess they have. Have two or three more like specialized classes. I know Hoover has a lot more too. They are a K8. When we look at numbers like she's talking about 150 versus like Henry Ford and Taft at 135. And I believe she said Adelante Selby and some other schools like 85 have we consider, I mean, I guess to say what. How much of a burden it will be for those K5 principals. I mean, and I understand, I'm sure you guys as committee have probably talked about it. And just for the people in the audience, obviously we don't know this. The committee was given the information. But this is why this is a discussion. So we could ask, so we can do as my colleagues and myself around this table is go back with just the K5 and see. And we had talked, talked with. When we're making our rounds, we. We talked to the principal about, you know, the, the amount of time that you need for these IEPs. The. And and Tina was a very instructive instructed to us about you know, the real reality that she has to deal with and what that does for her at her school site. So with that being said, what is that cost going to be and how many days is she going to do need per week? And then let's calculate that out and we could do that for all of our K5s. We have not done that yet and that's something we have discussed in our meetings that we should. We could. Let's calculate, get the principles in here and let's calculate what this would look like. Really. Those were my only comments. Thank you. Real fast on that administrator one. Like maybe one way to think about it is is there a way to make the number of IEP IEPs that have to be handled kind of equitable across the school so that it's not like almost double at one school what it is at another and kind of. No, no, no. I don't mean make the IEPs. I meant bringing an administrator to help with it. So the load is, is equitable. Yeah, sorry, I realize you can't change that. And then can I ask a quick question about the, the guest teacher too? Just because from COVID you reminded me like there was a time where I think you all were actually going into school in the classroom to build the sub need because it was missing and that was sort of the impetus for wanting to bring in the guest teacher. But it's morphed now and I think it's not so much more than. Yeah, it's like. Yeah. With the requirement that we have placed upon the principals in the school site with the type of planning that we want the principal to do with the teachers per grade level when we want them to look at data and develop next steps. Who goes into those classrooms when the principal is meeting with those teachers? I see Lupa nodding up and down. It's those guest teachers. Yes. And you have somebody that is. That is known the kids know. So it's not that person that's coming in for one day and who knows what's going to happen in the classroom. Right. When we were all kids and subs came in and so. No, it's more than you know. Yeah. Yeah. And given, given how. How highly correlated planning time and fully funded coaching is to student outcomes. I mean it might be nice when we're kind of looking at this all again if there's like a framework that can help us through the decision to see kind of how, how that how you're thinking about that impact of, you know, the, the planning time, the reduction in planning time for, for teachers. Because we, we did see that there is a strong correlation to planning, you know, fully funded planning time and coaching time. So. All right, thanks. Awesome. So some things I heard, I really want to call it out for the community was that we are not in this proposal cutting anything from music, art, mental health or MTSS supports. All right. So just, yeah, you've advocated for it. Please don't cut it. And we're not cutting it. Right. So just. I think that's the really clear message for the community on, on those things. I think just again emphasizing something you already said, but just making sure that people understand that we cannot sell land parcels to go and put money in the general fund to pay teachers. Just legally it doesn't work. Be cool if it did. That'd be a neat option to explore. But. But we can't. In terms of impact to the classroom, like there are guest teachers and trimming that is going to impact the classrooms. That's probably the closest thing to the classroom that's in this set of cuts. And we heard, heard from many commenters here that guest teachers are a powerful tool for helping to invest in our teachers. So like this one is. I mean, they're all painfully cut, but this one feels like pretty especially painfully cut. And it's, it's an example of the sort of thing that were we to raise a parcel tax, that's the sort of thing that we could fund with a parcel tax is fund funding guest teachers. Right. So be nice if we could figure out a way to make that happen. I do want to take a moment just to thank the incredible community that has come out here in person and online that feels comfortable presenting in their own language. I'm so happy to have everyone here coming and sharing authentically about their own experiences. We are so glad you're here. We're so glad you're sharing and I hope that this tip of hope, the kind of board meetings that we have going on. So thank you so much for that. We heard a couple folks from Orion and I also had a number of people write in about concerns in terms of funding the MI curriculum there. And I didn't get into the weeds enough on the spreadsheet to map that out. I don't know if you could take a moment to. Right. It's not on the spreadsheet sheet, but I've been working with a funder that I think I can get the funding for one more year. So for that for that but then we need to con. We need to think of how are we going to keep that going. Right. Because now this to be the last year and I think the funder is going to come through for one more year but then she goes I have to stop. Well, it's helpful for a year. But yeah, I think the hard part is that if we have a program like our Spanish immersion program, like our Mandarin immersion program that needs certain supports to exist, having those supports is not an optional add on. Right. It's core to what the program is. If you have an MI program you need to have Mandarin correct curriculum. And so just I want to make sure that if we are deciding like hey, we really do want to have something like an MI program ongoing that we have some mech reliable mechanism of funding for it. And I'm not at the point where I feel like I'm hearing that. I'm hearing like we've maybe cross our fingers we'll get one more year of funding for that but like that we don't necessarily have structural supports that will invest in that program on and we hope that the management Andrew program as it's been when I put this in place and did the research for it, I knew at that time there was going to be costs to start it up just like when we did with the Spanish immersion and we were able to move forward with the different types of costs that at that time Catherine was the administrator at the site to get the training and so forth. And we didn't have the person that we have now we had name was Danny. Danny, right. Yeah. That, that started out with us because we needed quite a bit of help. And this is the person that started the Mandarin immersion program in Cortino and we had her for a couple years and then we found someone else. But it's like the Spanish Immersion program. It's now, you know, been in, in in play for many, many years. It's to get it. To get the Mandarin immersion program there also so that you don't need that anymore. It's all developed. You've got the curriculum that you're going to be utilizing. You're just going to need whether it be a coach that is a district wide coach similar for what we have at other, for our, for other programs at our school sites or someone that's a consultant that comes in now and then but is not here on a yearly basis with a contract and if that person is working with us in developing materials that we as the Redwood City School District have access to those materials without having to be charged in the future. Did we have a pathway to that? We are looking at a pathway because the contracts we have we sent back to our attorney and it's kind of wishy washy. So we're trying to work that out at this point in time at least. Again, for if we're going in this direction with the same person for next year. That, that contract is very specific for curriculum that's being created for curriculum that's being taught in the classroom. That is curriculum that is for Redwood City School District. And if you're going to go out and start selling it to others others, then why is Redwood City getting something bad for you? So we're working on that with our attorney. There's been a little blip. Okay. Thank you for the update. I appreciate that. And then just kind of finally, I want to acknowledge. Tina, thank you so much for speaking out regularly about the need for extra help on the IEP front. I think it's really powerful when principals can get time in the class classroom to do observation, to give teachers feedback. We know, like all people, we, we get better when we get observation and feedback. And so I, I think that there's not a point at which that stops that where you've achieved perfection and no longer can further improve. And so I think being able to find a way to get our principals in the classroom as regularly as possible, observing and giving feedback will help help to invest in our teachers and make sure that the quality of the curriculum that the students is receiving is going to be as high as possible. So I'm keen to figure out if we can do something on the IEP front as well. And Tina, thank you for your comments. Cool. I think that's it for me. So I don't know if you have any comments. I just want to definitely thank the committee. And again, there's a meeting a week from tonight, so I have to have this all organized by a week in a week. And as with the two board members, you will have it, but I'll send it to the others also. I don't know if I will have the spelled out as much as you want, but I will definitely work on this worksheet and work with the team to see what we can come up with, especially in the realm of the guest teachers, the IEPs and then the other people. Definitely I will have for prior to that February meetings, not only in our individual meetings, but ahead of time, what it looks like and when you see the reduction and what that means and what extra work do people need to have to do and so forth on that spreadsheet. Dr. B. That you showed with the. Or Rick, you were showing with the column. The committee is voting and then checking the box or how that. Right. So what we. What we just. What we determined at the meeting was that here were the items and then there is a. There is a column for strategic resource alignment committee recommendations and those are the ones they check off on. And then there is a superintendent's recommendations. Just a yes, no, there's no. It's just a yes, no, there's no right. I'm sure there'll be some discussion too. And just as we see these artifacts and I know there's so much hashing out that goes behind them. The more that we can see some of the deltas of this is what's different since last we looked at this to draw people's attention towards this and the outcomes of that means that this is not affected. That would be really helpful for helping people person. I want to thank just not only the board of course, but also this committee and the parents that come to the meetings. I mean the meetings that we have at Taft, Garfield and Hoover, those meetings exist right after this large committee meeting and the parents are there to give their input, to ask questions, thank them, thank the team. Team that has worked very diligently with myself, that is Rick and Jorge and then I have Michelle, Ramon and. And Jorge that are also working behind the scenes with. With parents and the large group. And it's in itself that comes to the meetings on Tuesday evenings and has some good. We've had some really great dialogue for the future of what they're thinking of which I will put in notation to you or we can talk about it at 101 meetings. But it is something that you know is in the back of their minds also. But it's been. I believe we've been transparent. I really do. The principals were, when they got this spreadsheet, were very happy to see the spreadsheet and what was on it because they were thinking they were going back to their staffs and saying okay, we got to cut this, we have to cut this and how are we going to do it? And that did not take place. So as you alluded to earlier, that was what took place last year. So I'm. I'm going to go back and work with my colleagues and look at the items that you have recommended that we've heard about tonight and then bring this forth next week. And when I bring it forth to the committee, you'll also get copies of it, and the community gets copies. Because what Jorge does after the meeting, he gets notes together about what took place at the meeting, and everything is online within about 48 hours to the community. Great. Thank you. Thank you. Any further comments or discussion? Would someone like to move to adjourn? We'll move to adjourn. Second. All those in favor? Aye. Aye.",
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      "text": "Good evening, everyone, and welcome to tonight's study session. I want to welcome not only board members, but those in the audience and also wanted a big shout out to our participants who were on the Strategic Resource Alignment Committee. We had President Weekley on that committee. We also had Trustee Wells and then we had three of our principals on on the committee. We had Lupe Guzman, who is with us tonight. We have Tina Mer, who is probably online this evening, and also Winnie Chin as our administrators. Plus, we had one or two parents from each of our school sites for the meetings in English and for the meetings in Spanish. They were held at Taft, Garfield and Hoover after our English meetings, where we had many parents from each of those school sites attend the meetings. So welcome to everyone and thank you so much for participating not only on the committee, but also also for the parent engagement meetings that I had at Taft, Garfield and Hoover. All right, if we could go to the Next slide, please. So tonight's agenda, we're going to give a board update on the strategic resource alignment process, what that looked like, where we are with it at this point in time. We want to share a preliminary budget reduction, the preliminary budget reduction options, these reduction options were definitely shared with the larger group and then they were also shared with our site administrators. And our site administrators took it one more step and met with their, not only their staff, but also their site councils. And some met with their ptas and ptos too. And then of course I shared the preliminary budget reductions with the Taft, the Garfield and the Hoover parent participants that were at the meetings also. So, and then the other portion of this meeting tonight is that we want to receive board feedback and direction before the final recommendation comes before the board on February 4th. So this is a study session. And so a study session is quite a bit different than our normal board meetings. So during a study session, we don't really need to go hand in hand with the Brown Act. If participation from our audience, participation from members who are online, if there are particular questions that you may want to ask to get a better understanding of the comment, to get a better understanding of the question, it's okay to entertain a dialogue. Whereas, you know, in a regular board meeting we don't do that. If you feel that further information, any board member from a comment is needed, then I would ask that you kindly request that President Weekley direct me on what it is that you're hoping to garner for more information and then I will get that back to you. All right, the next slide please. So why is this work necessary? You know, we came out of the pandemic a few years back and we had a lot of one time dollars and those one time dollars we definitely used in a manner that was going to meet the needs of our students here in the Redwood City School District. Last year around this time we were talking about those one time dollars that no longer exist. And so how are we going to reduce our budget to accommodate still some of the needs that we have and those dollars paid for to continue on as we felt, not only by myself at the district office, cabinet and board members that were really important, one of the items being counselors. And so that item was moved forward to continue to maintain, and we have maintained at most of our school sites. The other piece that is really necessary is to look at the enrollment as it continues to be declining. We had a lot of data that was shared with our committee members in regard to the declining enrollment and what that's going to bring forth in the next few years. And so we want to make sure that we adjust our services accordingly that are at each school site, depending on the enrollment. That as not only the district, but at each school site regarding the number of students, the number of staff members, staff members being our teachers and staff members also being our classified staff. Redwood City is now community funded, but the revenue is not increasing fast enough to keep up with the pace of our operational costs and our operational costs meet the needs of our student services. They also garner additional support for our employees in the realm of compensation, which is something we have not entered to yet this year in negotiations, which my colleague to my left, Wendy Kelly and also Rick Edson, will be starting those negotiations towards the end of February. Correct. So we still have that to look forward to. And then the budget reductions have become kind of an annual necessity. And that's something that we, as myself as a superintendent, us board members need to start. We need to start realizing how are we going to kind of shift and move to. We're not going in this direction every year. Next slide. So the structural challenge for us, as I pointed out earlier, the declining in enrollment. So more than 1,000 fewer students are projected by the year 2033, 34. So we need to adjust our services that we're providing to the number of students as we become a smaller organization. If you look at what we're providing right now, and I'm talking in relation to the different program needs, our staffing needs, we have not, since the pandemic started reducing the number of staff members. And I'm speaking with in the line of teachers in regard to the number of students in each classroom. You will see in some of our schools, in some of the data that we shared with the committee, we have some very small classrooms which don't really warrant a teacher in that classroom, but you could take those students and make a combination classroom. And we have not done that. So we're looking at that fact at this point in time. The district is still operating programs and services designed for larger student populations. So we're really looking at that data of the number of students and the number of students we serve according in the classroom according to contract. And that needs to start mirroring the contract quite soon. It requires additional long term range planning and not short term fixes because we want to maintain our financial stability from this point from, you know, after the decision is made, moving forward. Yes. There's talk about other avenues which the board will be thinking about and making decisions in the near future. And that avenue I'm talking about parcel tax, whether that comes to fruition or not, and how that can really support us. Next slide, please. So what is Strategic Resource Alignment? Well, it's aligning the staff, the services and the operations with a smaller organization. We have become a smaller organization. Years ago we were a school district of 10,000. Now we are a school district of 6,400. Some out. Correct. We have to adjust ourselves according to that number. We want to achieve long term financial sustainability so that we're not going through this, this process every year. As we maintain that sustainability, this act will no longer be necessary. It will just be an act depending on attrition, an act depending on whether there is growth, but nothing compared to what we've been doing every year now for my last 10 years. With the exception of COVID with the exception of COVID we have gone in this direction and then not simply about cost cutting, but about responsible planning. We're not here just because of the dollar amount, but as we're reducing, we want to make sure that we're responsible and we are heading in a direction that we're meeting the needs of our students at each of our schools with the programs and the staffing that is needed to accomplish where we want to be. Next slide. So the process to date, so you will see on this slide here that we started this process with the large Strategic Alignment committee. And I previously voiced members of that committee, not only board members that sat on the committee and site administrators, but also we had parents from each school site on the large committee committee here that was held in English. And we had parents on the base side that attended each committee meeting in large forms. Also we wanted our parents and our staff to really understand where we were. So there was a community survey that was given to our community. From there. We started our orientation on September 16th. And the orientation dealt with financing, staffing and other contexts that we needed so that people could really understand it. Then on October 14, we looked at values, priorities data and then the community input from the survey. Then on November 18, there were the trade offs and a preliminary scenario which I gave the committee, which members of the board did see that spreadsheet that night, and each of the members that were at the committee meeting got a copy of that spreadsheet. And then I in turn went and did the same thing for our Spanish community and also gave that copy of spreadsheet to principals to review with myself and colleagues at a principals meeting. Then they took it back to their staff, they took it back to their site councils and some also went further with PTAs and PTOs. Additional engagement was also at our ELAC and our DLAC meetings, which was spearheaded by Catherine Rivera. And I want to thank her. She's here in the audience tonight. That helped me move in that direction along with Michelle, Ramon and Jorge Quintana, who are also in the audience this evening. Next slide, please. So when we're talking the scenario development, the preliminary reduction options shared in November at the committee was a request from the committee. The committee felt they wanted to hear from the district and the district members that were on the committee were myself, Rick and Jorge. In regard to what we felt we could do with reductions and also keeping in the front forward of one's mind to keep it as far away from the classroom as possible. I came up with a scenario. It was developed and when we go through this spreadsheet, you're going to view that the district office, definitely we're restructuring the purpose and what's proposed for the district office. While we're looking at reducing programs and services, there are some programs and services that we are required to provide. And those programs that are required for us to provide are definitely our programs that are mandated by the lcap. There are some items in there that are mandated. The federal programs that some of our school sites have with their Title $1 or Title 2 and so forth and our multilingual learners dollars, those are mandated and must be followed. If not, every three years we get an audit from the feds. And I think, Catherine, that's coming up next year. It'll be coming up next year where they look at our expenses and how we're spending money with a fine tooth comb and look at our board policies and even change those. Even though Gamut said one thing, they're the feds. If you want to keep your dollars, you're going to put this language in. Even though we argued with them, we. We lost and I was not going to lose the money. So those are items that we have to adhere to and then specific charges not yet discussed due to required confidential employee conversations. Because we are coming to you on February 4th, not only with the reductions for you to approve if everything goes well tonight, and then everything goes well at our next large committee meeting with the group. But also you will see the reductions of those positions as laid out by the Human resource office. And Wendy will bring that forward. You'll see that February 4th, but we are going to have discussions in regard to what that'll look like. And then the next piece, turn this section over to you.",
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      "text": "Thank you. Good evening everybody. Touching on what Dr. Baker started. The preliminary options that were presented to the committee and now the board tonight are broken up in the spreadsheet that we'll share in a moment. On the screen showing approximately 3.9 million in district office restructuring operational efficiencies with a reduction of 5.65 management FTEs. I want to be clear from the start that you can't divide simply 3.9 by 5.6 and see that we have people making $650,700,000 a year around here. It's a combination of different restructuring and different cost savings that equal that amount but are not correlated one to one with the FTE reduction. That'll be true in some other areas as well. The school based reductions that will show on the spreadsheet of approximately 2.05 million that we've captured at this point. And as Dr. Baker mentioned, mostly it's right sizing the district, right in terms of the number of students we have, the number of classrooms we have, the amount of services that we need to provide to our students. This isn't to take away needed services to any of our students, but it's providing adequate services for the students that we do have. Knowing that not necessarily today, but over the course of several years, we're going to continue to see declining enrollment as we've started to see maybe the start of that with some of the enrollment that we've been tracking since believe October. Jorge is when enrollment started November, beginning of November through now. So we're starting to see that with the new students that are coming into the district, or lack of new students coming into the district in some cases. So when we looked at this, as Dr. Baker mentioned, we looked at what we could do from the standpoint of providing the necessary programs and services and keeping cuts as far away from our current classrooms as possible. And we brought this back to the committee in November, I believe for them to give us feedback on that. And we're now presenting it to the board in hold tonight. So Dr. Baker will also go through some of this, but I'll give a general overview. I have the spreadsheet blown up quite large, but we're really focused Tonight on the 2526 proposed expenditure reductions and revenue enhancements and the 2627 proposed expenditure reductions and revenue enhancements. As I know each of you, as we've talked about it and we presented on the first interim report, we were able to show that we needed approximately $5.25 million in needed fiscal stabilization measures, which that number had decreased from 7.5 million at the June budget through a combination of the natural process of closing of the books and then going through the first portion of the 2526 school year and looking for any savings or ways that we could reduce the needed number for reductions in the 2627 school year as well as needed reductions in the 2728 school year. So with that, Dr. Baker and the team went through this spreadsheet broken up into several different areas. In our district. We're not at this point looking for revenue enhancements, although if we happen to find any, we'll certainly add those at any time. And we would be looking at unrestricted revenue enhancements rather than just another grant coming in, that type of thing, although that helps. But it's broken down into certificate administration, classified administration. And within each of those two bands, it's broken out by district office as well as site and then certificate, class and classified personnel. And then at the bottom other. And we'll talk about the other box when we get to there. So up on in The B section, B1 through 3 shows management at the DO site. And then a singular line item for admin IEP sub coverage over in the column label 2627 proposed expenditure reductions. You'll see a number in there once again, that does not correlate one to one for the number of FTE. So it's not 422,000 with a 1.2 FTE reduction. It's a 1.2 FTE reduction that takes up part of that $422,000. And then there's other savings that we have identified in that line item. The same is true for each of the following. Looking at $1,000,000 approximately for certificate administrative. Administrative reductions between Do, Site, do and the sites. Same with classified the 352, 600. That number is pretty close to the 2.75 FTE for that particular one. Certificated personnel, 2.6 million or 2.7 million approximately, with a reduction of 17 teachers. And that is all around lower enrollment. There are teaching positions that were not filled this year that we thought we may be using that aren't. So not all of these positions have people in them at this point. But we are looking in totality, as Dr. Baker mentioned, across grade spans with class sizes to contractual limits. Classified personnel isn't one FTE reduction. That is the full cost of that person at the district office level. And then going into the other section F, F1's kind of a Funny one, when we look at a zoom renewal of $10,000 and the reason why I left this here and Dr. Baker's left this here, it's just really a marker. We're looking at those types of savings across different areas. So if we find 10 of those, that's a hundred thousand dollars, or if we find larger ones or smaller ones, it starts adding up to help offset future reductions for services that were no longer needed. And so everyone understands with the Zoom licenses, we're not getting rid of all them, but we have a couple dozen that are not being regularly used that we're paying for an annual basis. So we're simply reducing the amount of licenses that we have. We'll still be using Zoom for board meetings and other meetings. Right. So the individual licenses is what we're looking at. F2 sped. That's a comprehensive, if you will, reduction Dr. Baker will talk a little bit more about in a couple of minutes. Employee work visa. We're not using the Visa program as much as we once were through Windy's department and hr. So we see a savings and ongoing savings there, and then the bottom one, vacant positions on this list. That is not the elimination of positions. That is simply positions that have been vacant at some point during the first half of the school year where we're able to recover that savings for monies that were encumbered but not spent. That does not mean that we will not hire these positions if applicants come through the door. But at this point in time, we're estimating about $300,000 for the current year of savings from those unfilled positions. So on the bottom of this sheet, you can see for the current year, it's $310,000, approximately. And then for 26, 27, we've identified 6.0, almost $6.3 million of savings, which is in excess of the required, or what we noted as required for reduction of 5.25 at first interim, carrying all those forward. Every reduction in that column is an ongoing reduction. So those monies go forward into the following year as savings against the three and a half million that we had to reduce there. So, not that it gives us extra money per se, but it does give us dollars that we've talked about with fiscal stability moving forward. Dr. Baker mentioned we will be opening negotiations at the latter part of February and into March. So that money will certainly help us in that realm as well. And with that, I'll Turn over to Dr. Baker to go through a little more detail with the spreadsheet.",
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      "text": "And most of the time when you're subbing there are no benefits. I have never heard of sub getting benefits. So we created this program then. It's been quite successful. So what we thought about was giving each school a half time and with half time it's 400k compared to the 800k it would be now in talking to principals and many I will say hello all principals because they're on if they're lupa's here but all the rest are online if you can. They're all online. Thank you so much. I asked them to be online and they're here. Thank you. Some had indicated, well I could use my measureu dollars if I wanted to have a full time person and the district pay half and I can pay the other half but that's a process that they need to go through with their site councils and their staffs. That's that piece in regard to certificated personnel, the classified personnel is a position that is in one of our departments at the district office that we've decided that it's not needed at this point in time. And then let me come up to the management when we're talking at the do at the do there's a point two position of one of our senior managers that's going to take a title change and that brings some of the dollars to this Amount here. Plus we have one of our directors has resigned. Well, actually was on leave of absence and is not returning as we found out this week. So that's a position. The other portions of this do piece is we have some retired principals that are working at one of our school sites because of the lack of an administrator that will no longer exist after the school year. And then we walk down to the management piece at a site. There is at one of our sites an additional substitute that's there regularly. We're not going to have that next year. And then there is an additional administrator at one of our sites that will no longer be at one of our school sites anymore due to the fact that they already have two to assistance. And then as we come to one of the items which was admin IEP sub coverage, you all know about this because you brought it to my attention. This is something that I believe some of my colleagues that are at the site will be talking to you about tonight. So I'll just leave it at that. And it is dependent on the number of IEPs they have at their school site. And you know, it's an individualized education plan for our special needs students and the time it takes to meet with parents, meet with staff members, come up with that plan. And then every year there's an annual meeting on top of that, if you have our specialized learning centers, it's more so because of the needs of those children and the triannuals, plus the additional therapists, mental health therapists, speech therapists, occupational therapists that also have to be at that meeting and psychologists. So it does take up a lot of time. So that is on here. So that's that one. When we come to the certificated personnel, as Rick pointed out, there are 17 teachers. That is in regard to the enrollment numbers that we have at this point in time. And these enrollment numbers are taken into consideration. Consideration as of Monday. And hor has been done a great job on that because we opened up enrollment for schools of choice, we opened up enrollment for tk, we opened up enrollment for kindergarten. And the enrollment is not where we anticipated. Plus looking at our classrooms district wide and the number of students you can have per grade level according to contract need to be realigned. So that's how we come up with that 17 number. Now noting again, just want for our staff members, our teachers that are out there, if you're going to, you know, not have that grade level or not have that class, there will be a position somewhere in the district if you would like it okay. And I talked about the guest teacher funding, district office, I talked about. And Rick talked about the zoom renewal and possibly more dollars from that. When we're looking at special ed, we're looking at our students who are in the eighth grade right now that at non public school settings, they will be going on to the high school. They'll no longer be part of the Redwood City School district. They're going into the high school district. Plus we have some others, not only those students that are in the eighth grade, but we have some other students that are returning back to us from NPS because they're ready to reenter the mainstream. So that's special ed. And we talked about the Visa piece and Rick talked about the vacant positions. So with that being said, let me just go. Go to the next slide. Rick, after. Right. So the next steps that we have are board feedback from all of you, a discussion what input we're getting from our community members and our parents about this sheet that is moving forward tonight. For further discussion, we have a final committee meeting with the larger group that Mr. Weekley and Mr. Wells are part of a week from tonight, a week from tonight to go through this list. And if you were to look at this list, and I know you didn't, it has for the committee to agree or not agree. And the superintendent's also on these little boxes, which we'll check off next week. There it is right there. 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      "text": "Perfect. I will interpret the comment that the parent just share as she said. Hi, good evening good old school board. And my name is Patricia Renderos and I am the mom of two students and one in TK and the other one in seventh grade. It's an honor for me to be speaking with you and to express my myself. I want to share tonight that the kinder and TK students and the elementary students are very valuable and the years are very valuable in the education and to start and to have a foundation for success with better students during their school years that they have left. So it's very important. The students are very important in Hoover and. And because TK is the foundation for success. And the issue that we have right now is that when the teachers leave the students lose stability and relationships. Important relationships. And our request for you school board is that if we can provide coaching cycles with free time as well and to support the new teachers and to offer them professional development with modeling and tracking. Not only just workshops and because to keep the teachers in Hoover it helps the success for our children and students. Thank you for your time and for listening tonight.",
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      "text": "So I will interpret the comment that mom just shared. So mom stated. Good evening School board. Tonight. My name is Lizbeth Estrada. I am the mom of Two students in Hoover School that are going or that are going through second and third grade right now. I'm talking to you right now to express my deep concern for the cuts for the retention of teachers and the system of intervention mtss. The stability of our children depends. Depends on their teachers and how much they stay. If the teacher stays or the people that has to stay. It's an expert that knows our community and to lose them is to break the learning cycle. And my children development is being vital to have the educators and the specialists like Amy Kimura, Ms. Herrera, Ms. Linds, Ms. Molina, Mr. B, Ms. Araceli and Ms. Heather and the impact that they have had. It shows that the professional and structural support is the strategy is the key strategy to retain that has to be a priority. And also regarding the system mtss also to cut specialists of reading and math. We're not saving money. It's not savings. It's generating educational depth. And without the support at Tier 2 and Tier 3, the students that today have some difficulties they will need more expensive services in the future. I've been a witness on how students go from frustration to success thanks to one specialist, a dedicated specialist. And to eliminate these resources is to take away the bridge to the future for children and for success. And my concrete requests are not to cut budgets and also not to cut positions on the specialists for reading and writing. For reading and also shielding the specialist schedule so they can only focus on student intervention. And also to ensure that the budget is there for the professional development ensuring that the system is sustainable or students cannot pause their learning while the budget improves. And the success for Hoover School depends on support for everyone. And I'm sure that your support with education will be reflected protecting these vital resources. And thank you very much for your time and to listening to the voices of my community, my husky community. Thank you.",
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      "text": "Kennedy. Okay, I will interpret the comment. And the parent stated. Hi, good evening. Thank you for the opportunity that you guys gave us to open up this conversation so you know our concerns as parents. I belong. Well, my kid goes to Clifford and he is 8 years old. He's in third grade. My name is Cristian Vasquez and I just wanted to share a little of my testimony on how I have a daughter right now that she's 20 years old and she attended Kennedy. And I can see the difference when with how education has evolved as of now and how it has been benefiting my son that right now he's three years old. With my daughter, I didn't have that many resources that my son has right now and that he's taking advantage of so he can develop his skills. And with my daughter, she didn't have the opportunity to be able to acquire these benefits that he has right now. When we talk about staff and specialist cuts, people that are dedicated and teach our children, our concern as parents is that what are we going to do? How are we going to support our children in the same way that the school is supporting us right now? So in a way, I just wanted to share that I can just talk about my experience in Clifford. I have found not only a school where I can find support for my son, but technically I also find resources that I didn't know before. And through the community center, I've known so many support that I've been able to use everything that the school has been giving us. And I've seen the progress in my son and how he learns English in this country. These resources have been very big and I just wanted to express and share my testimony. Right. And my concern as parents as well. You know, we're also concerned about that. So thank you. Have a great night.",
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      "text": "Good evening ladies and gentlemen of the school board. My name is Tina Yim and I'm a parent of a first grader at Orion Alternative, Michigan. What I wanted to share today was Redwood School. Redwood City School District has a high quality award winning Mandarin immersion program since 2017. The Redwood City Mandarin Immersion Scholars Program is a parent run organization and has partnered with with the Redwood City School District to cover funding gaps for programs. Critical critical staff including Mandarin speaking aids, the teacher on special assignment and the MI curriculum professional development consultant. Given the projected cuts, the fundraising pressure on families this year has increased from 288,000 in the 2025-2020 to 410,000 in this upcoming 2026-2027 school year. And should the district not be able to intervene, that is a 30% increase and this is an increase from TK through 8th grade at Orion. RCMIS has been working in coordination with Starship Orion PTO and school site council members to think outside the box and to maintain the level of support our MI program needs to function. Making additional cuts to our school site impacts this coordination. School wide cuts inadvertently impact our program quality by layering added fundraising pressure on our families that are already giving to maintain basic level of support at Orion. At Kennedy Middle School, RCMIS continues to Work with Principal Leonardo and Zula Shoot and the Kennedy MI community to grow the MI program through 8th grade. We advocate for the retention of Orion's bilingual guest teacher. And we respectfully request that the district continue its investment in the growth of the MI program by continuing its funding. Thank you.",
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      "text": "Muchas gracias. Lisa Ital.",
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      "text": "Yes. So I will interpret the comment. It was. Good evening board. Thank you very much for giving us this opportunity to talk to you and to give a recommendation and or Concerns that we have while we with what is going to happen with the budget in the school district. So my daughter goes to Clifford and we are very satisfied with the cultural approach and educational that we have in school. So my ideas are more around all of the educational systems. So the first one is that during these cuts, for no reason, we have to cut people in the food on the cafeteria and the meals for the students. And it seems like it's common sense, but there are many things that are common sense right now and that we are losing. So for no reason to reduce the food or the meals and also not the employees that provide the food and the meals for our children, because we can go through everything, but not when we're hungry. And also the school meals is not something that goes, you know, that we have in the United States and it's been taking many decades to have it. So we do have it. And second, I want to emphasize the math matter. The numbers regarding the math have been decreasing in a federal level and in a state level, as well. As a member of the Hispanic community, I think that it's very important that the public schools are talking about a structural topic or math level needs to be as high as possible. The San Mateo county and other counties at Santa Clara, we need to aspire to educate our own engineers in the United States states. It's a country that has deficits of engineers and to invest in the education and the math education. It's important in Clifford, they're not giving out anymore. They don't have engagement enrichment in math because the company increased the cost. So it doesn't have to be. It doesn't have to be from the. It doesn't have to be for rich people to manage math. So. And for the last thing, there's an idea in one of the communications I've seen it, that to subsidize the deficit, we need to sell some assets from the district and assets and property, material property. And we have to keep that for the schools in the moment. That goes to private hands. You know, there's different interests and private interests like real estate and all of that. And well, even, you know, they increment some of the. They increase the cost, the property cost, and they do not support education in the long run. So that would be. Thank you very much.",
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      "text": "My name is Rita Melton and I am a fourth grade teacher at Adelante Selpi. Thank you administrators and board members forgiveness giving us this opportunity to address regarding the budget cuts. I appreciate the opportunity to share my concerns. As a teacher in this district. I would love to advocate for three important areas. First, mental health professionals are a critical part of our students daily lives. Without these professionals left trying to fill this role, which subtracts from our ability to focus on the great amount of curriculum that we have have students. Mental health has been deeply spotlighted after Covid and it is a pivotal part of the educational day. Second, I would like to advocate for our MTSs TOSAs. That role is critical. The numbers of IEPs and 504s are only increasing year by year. And this role takes great pressure off of both our principals and off of our resource teachers who are doing an amazing job job. And the last position I would like to advocate for is our guest teachers who are so much more than just teachers. They are everywhere at all times filling so many roles that also take off pressure off of our principals, our teachers and also play the role as de facto health supports as well. When they are available, they can come to the aid of teachers who have students that are struggling, struggling. And yes, principals can take funds from other areas to fill some of these positions. But that also just means deeper cuts for our site and that hurts our students achievement. Thank you for the time.",
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      "text": "That's in there. And then on the food services, it's self, it's funded by special funds. Right. So food nutritional services. Okay, good. I just wanted to make sure because I was, I heard a little bit of concern about that and I didn't think that those were quite on the, on the table. One thing I did want to say, I just want to thank everybody for coming out and, and sharing your experience and your comments. One of the things that really hit me is just the amount of impact that the school district is having on our families. It's incredible. So I want to say, say thanks first of all to the staff here at the district office, our principals that are here online, you know, our teachers that joined us tonight or online or just are working out there, all of our classified staff. Hi, Maria. Thanks for coming and joining tonight. The amount of impact that you're having for these families, you can see it's deeply meaningful to everybody to be here and spend some time talking about it tonight. And I just thought that was really, really powerful. And I want to thank everyone for sharing their, first of all, their personal experiences, but also highlighting what's really important to you and how the school district is really impacting you. I also want to thank the committee. I know there's some committee members online. It's been, you know, there's a lot of couple, several meetings, couple hours, some ran over a couple hours. You all did a lot of production for it, you know, and it's like there's a lot of work that goes into sort of naming the structural problem, honestly, and then bringing it forward in a way that. That aims for transparency and aims for sustainability. It does feel like the proposals that you're starting to put together will be kind of anchored, will keep us anchored in kind of our mission, right? For safe, supportive, joyful and inclusive schools, and let us still achieve our vision of really high intellectual performance for every student. So I do appreciate that work. I noticed that a lot of this stuff is. Is kind of vague, you know, I mean, you're a little bit specific about the areas where it's going to be, but the actual specifics. And I understand why it's going to be there, but right now it's kind of a list. So I had a request for when this comes back to help us kind of put a framework around how to think about these. I'm going to propose these. I don't know if other board members have things that would help for each one of these. If we could have a framework around, first of all, what is the reduction and what is that trying to solve? Are the savings one time or ongoing, like the financial parts of it? But then is there student impact? If it's impacting students, who and how many? If there's a way we could get that for the different ones, because not all of them will have direct impact. I think it's really important that, particularly given our variation across the schools, that equity is explicit here. So some sort of equity indicator on it. Maybe it's the number of unduplicated students impacted or. Or whether it's special ed or it affects English learners. Just something in there that can give us sort of an equity impact and then some operational risk. What I worry about is as we reduce at the. Maybe at the district office. I know some positions are not currently filled and you're already covering that work, but does the work stop? Does it go to other people at the district? Does it get pushed down to the sites for the administrators?",
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      "text": "I want to thank just not only the board of course, but also this committee and the parents that come to the meetings. I mean the meetings that we have at Taft, Garfield and Hoover, those meetings exist right after this large committee meeting and the parents are there to give their input, to ask questions, thank them, thank the team. Team that has worked very diligently with myself, that is Rick and Jorge and then I have Michelle, Ramon and. And Jorge that are also working behind the scenes with. With parents and the large group. And it's in itself that comes to the meetings on Tuesday evenings and has some good. We've had some really great dialogue for the future of what they're thinking of which I will put in notation to you or we can talk about it at 101 meetings. But it is something that you know is in the back of their minds also. But it's been. I believe we've been transparent. I really do. The principals were, when they got this spreadsheet, were very happy to see the spreadsheet and what was on it because they were thinking they were going back to their staffs and saying okay, we got to cut this, we have to cut this and how are we going to do it? And that did not take place. So as you alluded to earlier, that was what took place last year. So I'm. I'm going to go back and work with my colleagues and look at the items that you have recommended that we've heard about tonight and then bring this forth next week. And when I bring it forth to the committee, you'll also get copies of it, and the community gets copies. Because what Jorge does after the meeting, he gets notes together about what took place at the meeting, and everything is online within about 48 hours to the community. Great. Thank you. Thank you.",
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