Regular Meeting

Tuesday, September 19, 2023

Introduction

  • September 19, 2023 Regular Board Meeting focused on budget sustainability, staffing, technology upgrades, college/career readiness, after-school programs, and policy updates.
  • Key themes included structural deficits, recruitment challenges, equity in curriculum access, and balancing student expression with academic standards.

Agenda Items

Budget & Recruitment

  • Structural Deficit:
    • District faces a $6.1 million deficit; proposed cuts include certificated staff reductions (16 FTE) and classified staff restructuring.
    • Budget Task Force: 15+ applicants to review priorities (e.g., mental health support, aides, technology).
  • Recruitment Plan:
    • Focus on university partnerships, billboards, and residency programs to address vacancies.
    • Interim solutions: Staffing 6/5ths assignments and leveraging substitutes.

Technology (JET Report Update)

  • Wi-Fi Infrastructure: Delayed installation at Newark Memorial High due to SSL certificate issues; Phase 1 rollout expected by late September.
  • Device Management: Chromebook lifecycle extended to 2026; exploring replacements for staff devices.
  • Trouble Ticket System: Evaluating upgrades for improved IT support responsiveness.

College & Career Readiness (Part 1)

  • AP Courses:
    • 34% of students took AP exams in 2022-23; fee waivers increased test participation by 38%.
    • Focus on equity: Targeted outreach for underrepresented groups (e.g., Black, Hispanic students).
  • A-G Completion:
    • 84% of courses offered are A-G approved, but pass rates lag (80% overall, 73% for Hispanic students).
    • Strategies: Counselor PD, grade calibration, and AmeriCorps tutoring partnerships.

After-School Programs (Think Together)

  • Expansion: Serves 750 students daily (up from 200 in 2021-22) across 7 sites via ELOP/ASES funds.
  • Quality Metrics: CDE-aligned assessments and stakeholder surveys to track program impact.
  • Next Steps: Addressing waitlists and exploring fee-based models for non-UDL students.

Dress Code Policy (Second Reading)

  • Revisions Proposed:
    • Specificity on headwear (e.g., no double-layered coverings), midriff exposure (≤4 inches), and shoe safety (no spikes).
    • Board Debate: Balancing student autonomy with enforceability; third reading scheduled for October.

Public Comments

  • Key Themes:
    • Transparency in AP data reporting (request for detailed 5-year summaries by course).
    • Concerns about dress code enforcement and potential disruptions (e.g., hats, revealing clothing).
    • Support for expanded after-school programs and equity-focused recruitment.

Follow-Up & Commitments

  1. Budget Task Force: Launch with community/staff input to prioritize cuts and revenue strategies.
  2. Recruitment Workshop: Detailed plan presentation at October retreat.
  3. Technology Upgrades: Network audit and trouble ticket system RFP by December.
  4. SEWA MOU: Progress report on AmeriCorps tutoring efficacy by February 2024.
  5. Dress Code: Final vote after ASB feedback and third reading in October.

Conclusion

  • Immediate Priorities: Finalizing budget reductions, staffing recruitment, and Wi-Fi implementation.
  • Next Meeting: October 17, 2023, with focus on CTE pathways, SBAC readiness, and strategic planning updates.
  • Student-Centered Focus: Continued emphasis on equity, college/career access, and community partnerships.