Monday, October 17, 2011

Merger Study Committee

Voluntary Merger Study Committee meetings are on the fourth Tuesday of the month from 5-6:45 at the OSSU office in Hardwick, across the river from the Buffalo Mountain Coop Food Store. Observers are welcome. Craftsbury's representatives to the Committee are Anne Morse and Jen Lescouzec. Below are notes from Anne Morse's recent report to the Craftsbury Schools Community Collaboration.

Voluntary School Merger Study Committee SUMMARY
October 11, 2011

Act 153: provides for voluntary mergers of school governance. The idea is to merge school boards in order to improve economies of scale, promote sharing of resources, reduce school board turnover, and increase educational opportunities.

Regional Educational District (RED): this is what the merged school system would be called. OSSU school boards have all voted to study what merged school governance within OSSU would look like. This is an administrative merger; it means that instead of each town having its own school board, there would be one school board with representation from each town. It does not require or rely upon any school closures.

Some Frequently Asked Questions about REDs: Incentives- within the RED, equalized homestead property tax rates will be decreased by $.08 in the first year following the merger and by smaller amounts in the subsequent three years. School Closure- Within the first four years a RED cannot close a school without the voters in the town in which the school is located voting to do so. A RED can create a process for how a school could be closed after those first four years. In other words we would write the rules for how a school might be closed in the future, so we could ensure a democratic process. School Board Composition in a RED- with our four towns, we would have a maximum of 18 board members; with numbers proportional to each town’s population.

Voluntary School Merger Study Committee: this is a committee that has been constituted within OSSU to study the possible creation of a RED. The towns that are essential to the creation of this RED are Hardwick, Craftsbury, Greensboro and Woodbury. The towns that have “advisory” status are Stannard and Wolcott; these towns may choose to join this RED but the RED can proceed without them if they don’t want to be included.
Composition of Committee: The Committee is composed of two representatives from each town, with one representative being a School Board member and the second being a community member. Craftsbury representatives are Jen Lescouzec of the Craftsbury School Board and Anne Morse, community member. JoAn Canning, OSSU Superintendant, also meets with and supports the committee.
Consulting: David Ford serves as a consultant to the Committee, funding provided by Vermont School Boards Association.
Timeline: The Committee meets once a month and anticipates completing a report by February 2013. This report goes to the Commissioner of Education and the State Board of Education. Each town will review the findings of the Committee in March of 2013, and vote whether or not to form a RED in April 2013.





Public Engagement: It’s important that all the communities involved be apprised of what the process is and have opportunities to provide input and ask questions. When this finally comes to a vote, we don’t want anyone to be surprised about what we’re voting on. It’s important that concerns and questions, ideas and visions held by Craftsbury community members be communicated to Anne or Jen so we can bring these to our Committee.
Process: We have a Draft Report by David Ford that identifies potential benefits and challenges associated with creating a RED. We also have a template that will walk us through the process of creating a hypothetical RED. In each meeting we will be discussing one or more of the challenges or benefits identified in the Draft Report, and discussing one or more sections of the template. In doing so we will begin to co-create a vision for how a RED might best serve our communities.

How the CSCC can be involved in this process: It is really important that the community stay involved. Some people may just want periodic updates and a chance to express views and ask questions. Others may want to dig into the details and provide more in-depth feedback. Your input here will help us to construct a process for maintaining open communication between CSCC and the Study Committee. Please respond to the following questions and bring your responses to the November meeting.

1. What level of involvement would you like with the Study Committee process?
Circle one or more: Monthly meetings to work in a subcommittee

Monthly meetings to hear updates and have question and answer

Meeting every two months or so for updates & question & answer

Would like to receive written summaries by e-mail

Don’t want to be involved at this time

Comments or other ways you’d like to be involved:





2. What are your questions about this process so far?



Please bring your responses to the next meeting of the Collaborative (November 3rd, 6:30 p.m., at the Craftsbury Town Hall) or e-mail them (csccsteeringcommittee@gmail.com).

Tuesday, November 16, 2010

Stakeholder Meeting - November 4, 2010

Craftsbury Community School Collaborative
Summary of Major Points of Discussion

Stakeholder Meeting
Thursday, November 4

Participants:

Stakeholders: Elinor Osborne, Jenn Schoen, Joe Young, Bob Twiss, George Hall, Brian Machesney, John Zaber.
Steering Committee: Anne Morse, Steve Moffat, Stark Biddle, Susan Houston, Suzanne Griffiths

Discussion Leader: Heidi Krantz

Discussion

Anne Morse opened the meeting and presented a tentative agenda. As background the Group reviewed a summary of the principal parts of the Report that Anne had prepared. This summary is posted below.

Anne summarized the key components of Act 153 based in part on a conversation with Jo Anne Canning.

Heidi asked participants to indicate whether and to what degree they would like to continue with the process. In general, participants were reluctant to commit extensive time and energy without a clear mandate and a statement of role and function from the School Board. There was some concern that the Phase I study had not been adequately acknowleged by the School Board.

The Group discussed a variety of questions regarding the legislation, the time frame, the role of the Collaborative and how best to proceed in this uncertain atmosphere. The following points/questions surfaced:

With respect to the assessment of different merger options, is the Town limited to working within the current OSSU structure?

Does the template apply to Phase I or Phase II?

Who will hire the consultant? Will the Town have a role or veto power in the selection? How will costs be allocated and how much does each
Town get? If the Craftsbury School District wanted to study a scenario outside of OSSU, would there be funding available, and up to how much?

In general, what leverage does the Town have on the study process, the model that will be chosen and the Towns to work with. Can Craftsbury study a unique scenario?

To what extent will the study process reflect the qualitative themes discussed in the Phase I Report such as the value of a thematic curriculum?

How will the School Board incorporate the Phase I work of the Collaborative in the design of the strategy/model that it will pursue with the Committee established at the OSSU level.

It would make most sense to figure out an optimal model before we begin to discuss options with other Towns to make sure the Towns we want to collaborate with are at the table. How can this be done?

Summary/Conclusions

If the work of the Collaborative is to continue all agreed it was essential to expand Stakeholder membership and perhaps the size of the Steering Committee.

It is essential for the Collaborative (or whatever structure is adopted) to have a clear goal and mandate.

There was broad agreement that the Collaborative in one form or another could be of considerable benefit to the study process and to the building of constituent support in the Town. There was consensus that the work done in Phase I was directly relevant to the issues that the School Board and Town will be dealing with in responding to Act 153. There are many alternative roles the Collaborative can play but until these are clarified and codified it was difficult to proceed.

The Group adopted the following approach:

1. We should not reconvene the Collaborative until we have the School Board response to the Phase I Study and until the next step(s) in the Phase I school merger study have become more clear. Until these questions are answered (at least in part), there’s not much we can do as a group.

2. However, the Steering Committee should prepare and send a letter to the School Board that would:

a. Ask for clarification with regard to role and function of the Collaborative.

b. Emphasize the importance of clear goals.

c. Outline areas where the Collaborative or something like it could be effective in assisting the School Board and the Town.

d. Establish January 6 as a tentative date for the next meeting.

e. State that we would like to see the school board pursuing conversations with other towns outside of the phase I OSSU study

Excerots from Phase I Report

Excerpts from the CSCC Phase I Report of July, 2010
Prepared for November 4, 2010 Stakeholder Meeting by Anne Morse

Mission/Vision
Stakeholders brainstormed the following elements of a new Craftsbury mission/vision:
1) Accountability for teachers, students, parents, and community (four legs)
2) Students challenged and expected to learn in a positive environment
3) Students expected to learn how to learn
4) Atmosphere of integrity and inspiration across the school creates citizens for the future
5) School grounded in our community, uses community as classroom and place-based education
6) For every privilege there is a responsibility
7) Financially sound school with enough students to sustain a healthy environment
8) Student honest feedbackconfidence can come from real achievement/mastery
These brainstormed elements inspired the following statement.

“The CSCC envisions a school where students will be challenged to become citizens of the future in an atmosphere of integrity, inspiration, and accountability, supported by teachers, parents, and community members.”

Indicators
How will we know when changes are successful? Any one of the three models described below would be considered successful if it resulted in the following:
1) Students engaged and happy to go to school
2) Reduced costs, saved money
3) Attracted students from away
4) Involved community
5) Success of students in—and admission to—post secondary schools
6) Periodic comprehensive evaluation
7) Positive school climate
8) Success in jobs
9) Teaching for learning, not teaching to the test (as long as there are objective measures)
10) Using Grade Expectations for Vermont’s Framework of Standards and Learning Opportunities as curriculum guidelines
11) Students valuing the community
12) Staff stability (retain good teachers)
13) High quality staff
14) Opportunities to engage in sports programs
15) Talented, inspiring, knowledgeable teachers
16) Positive learning environment (kids want to learn)
17) Motivated teachers and students

What it will take to move ahead
We believe that all of us, including school staff, the School Board and leaders in the community must be vigorously proactive in charting our future. The pressures for change are immense and the imposition of external models and solutions are inevitable unless we take the initiative to create our own future. Indeed, change is inevitable and the community of Craftsbury must take responsibility for managing that process. In planning for the future it is critically important to develop long-range financial scenarios that can test the financial viability of alternative models. Year to year budget forecasting is not reliable enough and may lead to decisions that are not financially viable.

Recommendations
Stakeholders anticipate a second phase of the CSCC process will entail rigorous research related to one or more of the alternative models identified:

1) Keep K – 6 or K- 8 in Craftsbury and tuition out students to nearby schools. The resulting K – 6 or K – 8 school would be characterized by a mission-focused, interdisciplinary curriculum; small classes taught by motivated, knowledgeable teachers; and renewed emphasis on thematics.

2) Keep K – 12 in Craftsbury. Design and establish a mission-driven public school that would attract students from other communities.
a) With gradual improvements: Mission driven, creative curriculum; attract motivated, talented, knowledgeable, licensed teachers; continue and expand use of local resources, such as collaborations with Sterling and the Outdoor Center.
b) With thematic emphasis: Mission driven; creative curriculum (focused on something like sustainability); attract motivated, talented, knowledgeable teachers; local collaborations with Sterling, Outdoor Center, and other resources.

3) Independent, whether K – 6, K – 8, or K - 12: Mission driven; creative curriculum (focused on something like sustainability); attract motivated, talented, knowledgeable teachers (not necessarily licensed); town academy model; local collaborations possible with Sterling College, the Outdoor Center, and other resources.

Specific Research Needs
Specific research needs to include some or all of the following:
1) Determine definitive costs of our schools compared to other small schools, solidify those numbers.
2) Obtain accurate estimates of expected enrollment.
3) Check past projections that school has predicted, say 20 years back or more, and see if predictions materialized.
4) Determine whether it is possible to have an interim situation while issues such as enrollment are addressed.
5) Since attracting students is critical, would it be possible to develop a cooperative agreement within the supervisory union so that any student from other towns who want to attend Craftsbury schools would be free to do so?
6) Consider whether the “Hardwick effect” exists: can we anticipate increased local numbers despite state and nationwide student downturns.
7) Carefully weigh pros and cons of district consolidation, including any possible alternatives
8) Talk with new superintendent to determine what her vision is and if a new Craftsbury vision would be accepted.
9) Determine the full capacity of Craftsbury schools.
10) Use the newly developed spreadsheets to compare 7-12 vs. 9-12 costs. See Appendix C for examples.

Next Steps
The next phase of the collaborative process is follow-through. It is important that recommendations be carefully considered by the School Board and that an open dialog with Stakeholders follows. It is understood that the School Board will ultimately decide to accept, reject, or modify some or all recommendations. CSCC participants can provide explanation and insight to aid in these decisions.
• July 2010: Present recommendations to the School Board at a joint meeting.
• Fall 2010 (hopefully): Response from School Board.
• Next steps should include:
o CSCC Phase II works to modify/refine some or all recommendations.
o Formation of a School Board appointed collaborative task force (Stakeholders and experts) to further research some or all recommendations.
o Formalize a committee of Stakeholders and School Board members to modify/refine/research some or all recommendations.

Tuesday, November 2, 2010

Information Session

DRAFT Summary of Major Points of Discussion

Stakeholder Meeting
Thursday, October 28

Speaker: Rep. Peter Peltz, primary author of Act 153, An act relating to voluntary school district merger.

Note: The purpose of the meeting was to discuss the content and implications of Act 153 which is designed to encourage school consolidation. These minutes highlight major points that were made during the discussion. They do not constitute a comprehensive summary of the legislation and may not accurately record the process outlined in the Act. All are encouraged to read the bill itself and to review the format for preparing the study of merger options.

These documents can be found at:

The Act itself: http://www.leg.state.vt.us/docs/2010/Acts/ACT153.pdf

The Study template: http://education.vermont.gov/new/html/mainlaws.html


Background and Business. Heid Krantz introduced Anne Morse who has assumed responsibilities for chairing the Steering Committee. Anne briefly summarized the history of the collaborative, and current thinking regarding next steps. Harry Miller noted that the School Board has not re-established the Collaborative and that this matter is under consideration but that at this point we can assume re-appointment.

Anne noted that the Collaborative will meet again on November 4 at 6:30 at the Town Hall to further discuss the merger legislation and implications for Craftsbury.

Peter Peltz was introduced. He made several opening comments and then took questions. The following key points emerged.

Opening Comments and Discussion:

1. In the years ahead, school closures are inevitable. Fixed costs are not sustainable, student population appears to be on the decline and small schools lack resources needed to prepare students for the 21st century. (These themes were discussed in the Report to the Craftsbury School Board.)

2. Act 153 is designed to lead to savings, efficiencies and a qualitative improvement in education. Support for the bill was bi-partisan.

3. The legislation contains financial incentives to encourage merger. However it is difficult at this stage to determine their exact value to participating towns.

4. The legislation envisions a bottom up approach designed to respect local decision making. It is hoped that this approach will be more effective than top-down mandatory pressure to consolidate. (Vermont has 280 School Districts. In the last 100 years there have been numerous attempts to consolidate and they have failed because they are viewed as “top down”.)

5. Under the legislation, the new Regional Education Districts (REDs) will be unified School District under a single governing Board. They will comprise a boundary based on the boundaries of participating towns. Participating towns will have the same school tax rate.

6. Under 153, all grades (K-12) can be considered for possible merger

7. The pros and cons of merger will be addressed in a Study that will be reviewed by the Department of Education. Ultimate merger will require Town approval and Departmental approval.

8. The Supervisory Union will be responsible for preparing the Study. Those towns that are members of their Supervisory Union will work together to develop the Study.

9. The Orleans Supervisory Union has already decided to proceed with the optional study phase outlined in Act 153. This decision was supported by the Craftsbury Academy School Board. The Study itself will follow the format outlined in a template prepared the Department of Education. (See reference above) Up to $20,00 will be available to hire consulting services to assist with the research.

10. There are a variety of questions regarding the location of authority for conducting the Merger Study. These include:

i. Who chooses the consultant?
ii. Who does the consultant work for?
iii. Who determines the options to be studied?
iv. Who has ultimate authority when Towns within the Supervisory Union may disagree regarding the configuration of the merger proposal?

11. The Study must show cost savings and demonstrate a qualitative improvement in education in order to be approved.

12. The study phase will involve a group process of negotiation. The Towns with the strongest, most creative and most convincing models and approach will be the most successful.

13. The Study process is likely to be competitive. Towns with a clear and strong vision and strategy are more likely to be successful in reaching an outcome that suits their desires and needs. The School Board will need to determine the “Rules of Engagement” when negotiating with other Towns.

14. With respect to transportation issues, this matter will be up to participating Towns to address during the study process

15. The future of School Choice is not clear at this time.

16. Concluding observations:

i. It is critically important that the Town develop a viable and attractive proposal that reflects the needs and desires of citizens.

ii. It is likely that the Study process will be competitive. Creative and cost effective models that demonstrate savings and enhanced educational quality are likely to be successful.

iii. The Collaborative has a potentially important role in:

1. Evaluating pros and cons of different models;
2. Educating citizens.
3. Building consensus in support of a particular approach.;
4. Demonstrating community support and building an active constituency for a particular strategy.

Monday, July 19, 2010

Phase I Report to Craftsbury School Board

Note: The complete report, with figures and appendices, is available on the CSCC page of the Craftsbury Schools website (www.craftsburyschools.org).

Introduction
The Craftsbury School system is one of the smallest in Vermont, and has been the subject of controversy in the Town for many years. Small schools can offer special benefits and opportunities, but low student numbers can be limiting. The high cost of Craftsbury Schools is a challenge, yet the schools bring the community together. Five bonds for school construction and renovation were narrowly defeated between 2002 and 2009. A survey distributed by the School Board between bond votes showed the Town evenly divided on whether to maintain grades 9-12 in Craftsbury. Also, a consultant hired by the School Board in 2006 (Ray Proulx) interviewed a selection of town residents about the future of the schools. 54% of respondents favored tuitioning out grades 9-12, 25% favored maintaining K-12 in Craftsbury, and 21% wanted more information.

After a very narrow bond defeat in January 2009, community member Gina Campoli organized and facilitated a citizens’ meeting to discuss school issues. About sixty citizens with diverse perspectives attended the meeting. The time seemed ripe for a Collaborative Process.

If you bring appropriate people together in constructive ways with credible information, they will create authentic visions and strategies for addressing the shared concerns for the organization or community. –David Chrislip

A Steering Committee grew out of the citizens’ meetings and the Craftsbury Schools Community Collaboration (CSCC) was formed as an independent subcommittee of the School Board. The group was charged with producing a set of consensus recommendations from the community for the Board to consider, regarding possible future directions for Craftsbury schools.

A successful collaborative process brings together as many perspectives as possible and must not be perceived as advocating for a particular viewpoint or solution. Therefore, efforts were made to develop a credible Steering Committee by recruiting members with different perspectives, who were also familiar with “group process.” The role of the Steering Committee was to guide the process and provide logistical support for the Collaboration. Steering Committee members Stark Biddle, Susan Houston, Tina Sweet, Perry Thomas, Anne Volmer, and School Board liaison members Harry Miller and Steve Moffatt worked closely with professional facilitator Heidi Krantz to create and guide the collaborative process. The Steering Committee remained neutral and did not participate in group discussions, other than as facilitators.

The CSCC was open to all Craftsbury residents and taxpayers. Again, the Steering Committee made a concentrated effort to collect a broad group, reflective of the community. Diverse perspectives were represented in the resulting CSCC Stakeholder group. The CSCC held nineteen Stakeholder meetings from October 2009 through July 2010, facilitated by Craftsbury resident and professional facilitator Heidi Krantz. Twenty four Stakeholders participated in at least five meetings; and thirty one Stakeholders participated in at least two meetings (see Appendix A for participants and perspectives). Note that not all Stakeholders listed were involved with developing the recommendations presented in this report. Some were more active in early stages; some participated intermittently, and some were involved throughout. Stakeholders spent an estimated (conservatively) 465 “person hours” on this project, in meeting time alone.

The Steering Committee and facilitator met over thirty times, and spent many more hours with phone and email contacts, Stakeholder communication, typing minutes, maintaining a blog, drafting reports, etc. The Steering Committee members and facilitator spent an estimated (conservatively) 260 “person hours” in meetings, and many additional hours working on logistics.

The first step of the Collaboration involved defining the issues and generating questions. Stakeholders generated the following initial list of topics to explore: grade configuration, economics, alternative models, physical plant, in-school culture, school-community culture and constraints.

The second step of the process was education, and considerable time was spent digging into the first three topics noted above. The Stakeholders formed research groups and gave presentations on tuitions of area high schools, transportation costs, possibilities for building consolidation, academic offerings at area high schools, and alternative models. Research included interviews with experts. In addition, the group held four panel discussions. Panelists included headmasters and principals from private and public schools, the Associate Director of the Vermont School Board Association, a professor of school finance from UVM, and the Vermont Department of Education General Counsel (see Appendix B for a complete list of experts consulted and panelists).

Stakeholder and economist Ann Ingerson created a professional economic cost workbook to analyze school costs for various scenarios. Appendix C describes the tool, and provides a series of charts as examples of how changing variables impact costs. This tool was used by the Stakeholder group to examine the impact of various assumptions, and it will be of significant value to the School Board for future studies.

The third step of the Craftsbury Schools Community Collaboration was agreeing on a set of recommendations, contained in this report.

Findings
The CSCC envisions a school where students will be challenged to become citizens of the future in an atmosphere of integrity, inspiration, and accountability, supported by teachers, parents, and community members.
Stakeholders involved with the Craftsbury Schools Community Collaboration understand the benefits and deficiencies of a small school education. Stakeholders are interested in exploring options to sustain schools in Craftsbury, providing that costs per pupil can be comparable to statewide averages while offering a quality education that meets the needs of all students.
There are strong pressures to dilute local control and management of community schools. These reflect demographic trends, budgetary pressures and issues regarding the quality and breadth of curriculum. The pressure to consolidate and/or merge schools will increase and the incentives to do so will increasingly influence decisions made by local school boards and communities. In other words, given new legislation, the complex picture currently faced by local school boards is likely to become more complex over the coming year.
Regardless of the pros and cons of small school education, political and budgetary realities will tend to push Craftsbury toward the merger option. The Incentive Education Act provides attractive rewards for towns that decide to merge and there may be financial costs to those who don’t. Current demographic trends suggest a continuing decline in enrollment and a consequent increase in the per pupil costs. Craftsbury schools already have the highest teacher/student ratio in Vermont and Vermont has the highest in the nation. If the Town does not act proactively to change the school, to define a new academic model, and to reach out to students in adjoining towns and beyond, the decision about whether to tuition students to other schools may be taken out of our hands.
There is a sense among some Stakeholders that Craftsbury Schools may be well positioned to benefit from being in close proximately to the Hardwick effect—a phenomenon perhaps best described in the July/August 2010 edition of Yankee Magazine. In an article titled “Hardwick and the New Frontier of Food,” Hardwick is described as a “Vermont town that has discovered that its future lies in what has always been there—its soil.”
While pressures to consolidate are inevitable, the decision to do so is not inevitable. Whether consolidation is cost effective is not clear. Indeed, there are arguments for and against consolidation.
Timing is critical. In December of this year, the School Board will be required by statute to decide whether or not it wishes to explore the feasibility of a school district merger. With state funding for studies available, a merger study could provide a timely opportunity to research our recommended alternatives.

The current Craftsbury Academy K-12 school model cannot be sustained. Although year-by-year costs can be misleading, the fact remains that on a per student basis, Craftsbury has been the most expensive school in Vermont for five of the last ten years (see Figure 1). While high schools of modest size can be excellent centers of education and fill an essential niche in every school system, at the current time the Academy is too small to be financially sustainable and to offer an adequate range of educational and social opportunities to meet the needs of our 21st century students.


Alternative Models for Craftsbury Schools

Stakeholders identified three different categories of alternatives:
1) Keep K – 6 or K- 8 in Craftsbury and tuition out students to nearby schools. The resulting K – 6 or K – 8 school would be characterized by a mission-focused, interdisciplinary curriculum; small classes taught by motivated, knowledgeable teachers; and renewed emphasis on thematics.
2) Keep K – 12 in Craftsbury. Design and establish a mission-driven public school that would attract students from other communities.
a) With gradual improvements: Mission driven, creative curriculum; attract motivated, talented, knowledgeable, licensed teachers; local collaborations with Sterling, Outdoor Center, and other resources.
b) With thematic emphasis: Mission driven; creative curriculum (focused on something like sustainability); attract motivated, talented, knowledgeable teachers; local collaborations with Sterling, Outdoor Center, and other resources.
3) Independent, whether K – 6, K – 8, or K - 12: Mission driven; creative curriculum (focused on something like sustainability); attract motivated, talented, knowledgeable teachers (not necessarily licensed); town academy model; local collaborations possible with Sterling College, the Outdoor Center, and other resources.
Mission/Vision
Note that descriptions of all three alternatives emphasize a “mission-driven” program. Stakeholders brainstormed the following elements of a new Craftsbury mission/vision:
1) Accountability for teachers, students, parents, and community (four legs)
2) Students challenged and expected to learn in a positive environment
3) Students expected to learn how to learn
4) Atmosphere of integrity and inspiration across the school creates citizens for the future
5) School grounded in our community, uses community as classroom and place-based education
6) For every privilege there is a responsibility
7) Financially sound school with enough students to sustain a healthy environment
8) Student confidence can come from real achievement/masteryhonest feedback
These brainstormed elements inspired the following statement.
The CSCC envisions a school where students will be challenged to become citizens of the future in an atmosphere of integrity, inspiration, and accountability, supported by teachers, parents, and community members.
Indicators
How will we know when changes are successful? Any one of the three models described above would be considered successful if it resulted in the following:
1) Students engaged and happy to go to school
2) Reduced costs, saved money
3) Attracted students from away
4) Involved community
5) Success of students in—and admission to—post secondary schools
6) Periodic comprehensive evaluation
7) Positive school climate
8) Success in jobs
9) Teaching for learning, not teaching to the test (as long as there are objective measures)
10) Using Grade Expectations for Vermont’s Framework of Standards and Learning Opportunities as curriculum guidelines
11) Students valuing the community
12) Staff stability (retain good teachers)
13) High quality staff
14) Opportunities to engage in sports programs
15) Talented, inspiring, knowledgeable teachers
16) Positive learning environment (kids want to learn)
17) Motivated teachers and students
Appendix D contains examples of learning outcomes (or “ends”) consistent with different approaches described above. Appendix E lists characteristics of a theme-based school—in this case a Burlington-based, K – 5 school focused on sustainability.

Cost Comparisons
A set of cost comparison spreadsheets developed by local economist Ann Ingerson is available for the School Board’s consideration. Ann’s summary is included in this report as Appendix C. These comparisons include projections based on current enrollment levels, ten-year average annual cost increase, other financial data reported in Craftsbury Town Meeting Reports, and the cost of a new gymnasium. Stakeholders note that demographic trends in Vermont indicate the student population will decrease statewide. These trends will affect Craftsbury schools, neighboring towns from which we might draw tuition students, and any schools to which we might send students.

Conclusions
Craftsbury Schools’ best chance to grow into the twenty first century is to implement significant changes. Stakeholders report that during the past nine months their ideas have changed. For many, there is a greater appreciation of the complexity involved in mapping future directions for our schools. Despite the sometimes overwhelming amount of information available related to Stakeholder questions, a sense of unity emerged as the group wrestled with alternative models to present to the School Board. No matter which of these models the School Board ultimately decides to take, Stakeholders envision Craftsbury Schools as places where students, staff, teachers, parents, and community members collaborate to fulfill a clearly-articulated mission.

The changed school should be affordable. The cost structure of the Craftsbury Schools should be reasonable for tax payers in the town. Stakeholders emphasize that a larger student body would reduce costs as well as provide educational and diversity benefits. On the other hand, there are significant challenges for a school in our rural location seeking to attract a larger student body, as school-age population is declining in most nearby towns. Furthermore, a specialized curriculum may attract some students from further away, but be less attractive to some of our own students.

The decision about the future of the schools must balance needs of the children and community. While the latter is important and should certainly influence the decisions, they must be secondary to the priority of providing our children with the best possible preparation for responsible adulthood. However, in dealing with the difficult issue of the future of Craftsbury Schools we must be aware of and sensitive to the negative and positive consequences to our community. The decisions that we will face are larger than the future of the Academy and involve the future character and identity of the Craftsbury community.

We believe that all of us, including school staff, the School Board and leaders in the community must be vigorously proactive in charting our future. The pressures for change are immense and the imposition of external models and solutions are inevitable unless we take the initiative to create our own future. Indeed, change is inevitable and the community of Craftsbury must take responsibility for managing that process. In planning for the future it is critically important to develop long-range financial scenarios that can test the financial viability of alternative models. Year to year budget forecasting is not reliable enough and may lead to decisions that are not financially viable.

The approach envisioned in this Report is fully consistent with national recommendations, including those of Tom Carroll, President of the National Commission on Teaching and America’s Future (NCTAF): “. . . if all we do is to fix the schools we have, the future is already over . . . To make this vision a reality our schools must be transformed into 21st century learning organizations.” By learning organizations, Carroll refers to schools where teachers participate in the kind of collaboration that Craftsbury community members have practiced the CSCC.

Our process over the last nine months included many perspectives and voices in our Town (see Appendix C for a list of participating stakeholders and perspectives). We acknowledge that some voices may not have been adequately heard. Nevertheless, we believe that the research and study that we have done for the past year provides a strong and credible base for our recommendations. While we cannot know everything about this complex issue, we believe that our work has placed us in a position to make recommendations that are sensitive to a broad and representative spectrum of our community.

With respect to the physical infrastructure, we welcome the renovations that are occurring this summer, designed to improve aesthetics and efficiency and to insure that the school building is safe and in compliance with code. However, we do not believe that significant future investments should be made unless and until the school has developed a strategy to address long-term viability.

Recommendations

Stakeholders anticipate a second phase of the CSCC process will entail rigorous research related to one or more of the alternative models identified:
1) Keep K – 6 or K- 8 in Craftsbury and tuition out students to nearby schools. The resulting K – 6 or K – 8 school would be characterized by a mission-focused, interdisciplinary curriculum; small classes taught by motivated, knowledgeable teachers; and renewed emphasis on thematics.
2) Keep K – 12 in Craftsbury. Design and establish a mission-driven public school that would attract students from other communities.
a) With gradual improvements: Mission driven, creative curriculum; attract motivated, talented, knowledgeable, licensed teachers; continue and expand use of local resources, such as collaborations with Sterling and the Outdoor Center.
b) With thematic emphasis: Mission driven; creative curriculum (focused on something like sustainability); attract motivated, talented, knowledgeable teachers; local collaborations with Sterling, Outdoor Center, and other resources.
3) Independent, whether K – 6, K – 8, or K - 12: Mission driven; creative curriculum (focused on something like sustainability); attract motivated, talented, knowledgeable teachers (not necessarily licensed); town academy model; local collaborations possible with Sterling College, the Outdoor Center, and other resources.
Specific research needs include some or all of the following:
1) Determine definitive costs of our schools compared to other small schools, solidify those numbers.
2) Obtain accurate estimates of expected enrollment.
3) Check past projections that school has predicted, say 20 years back or more, and see if predictions materialized.
4) Determine whether it is possible to have an interim situation while issues such as enrollment are addressed.
5) Since attracting students Is critical, would it be possible to develop a cooperative agreement within the supervisory union so that any student from other towns who want to attend Craftsbury schools would be free to do so?
6) Consider whether the “Hardwick effect” exists: can we anticipate increased local numbers despite state and nationwide student downturns.
7) Carefully weigh pros and cons of district consolidation, including any possible alternatives
8) Talk with new superintendent to determine what her vision is and if a new Craftsbury vision would be accepted.
9) Determine the full capacity of Craftsbury schools.
10) Use the newly developed spreadsheets to compare 7-12 vs. 9-12 costs. See Appendix C for examples.

Next Steps
The next phase of the collaborative process is follow-through. It is important that recommendations be carefully considered by the School Board and that an open dialog with Stakeholders follows. It is understood that the School Board will ultimately decide to accept, reject, or modify some or all recommendations. CSCC participants can provide explanation and insight to aid in these decisions.
• July 2010: Present recommendations to the School Board at a joint meeting.
• Fall 2010 (hopefully): Response from School Board.
• Next steps should include:
o CSCC Phase II works to modify/refine some or all recommendations.
o Formation of a School Board appointed collaborative task force (Stakeholders and experts) to further research some or all recommendations.
o Formalize a committee of Stakeholders and School Board members to modify/refine/research some or all recommendations.

Monday, July 5, 2010

Stakeholder Meeting Minutes from July 1, 2010

6:30 p.m. Craftsbury Town Hall

15 Stakeholders present: Gina, Elinor, Cedar, Leslie, Gayle, Mary Lou, Jen, Marie, Kent, Bob T., Bob G., George, Jeanine, Joe, Allison
3 Steering Committee present: Heidi, Annie, Susie

Heidi opened the meeting asking the stakeholders to offer recommendations for research to the school board which had been stakeholder homework. These are the recommendations and also some general comments:
*definitive costs of our schools compared to other small schools, solidify those numbers,
*accurate expected enrollment
*check past projections that school has predicted , say 20 years back or more, and see if predictions materialized,
*pupil numbers are critical
*is it possible to have interim situation while issues such as enrollment are addressed,
*attracting students is crucial; could an agreement be reached within district so any student could attend Craftsbury who wanted to.
*local population is critical. “Hardwick effect” may increase local numbers in spite of state and nationwide student downturn,
*re-evaluate new model after reasonable time, five years,
*merger issue…be sure school board fully understands and what it means to our schools,
*merger issue…do alternative options fit,
*talk to new superintendent and see what her vision is and if a new Craftsbury vision would be accepted
*would merger work to our advantage,
*Insist we have a vote,
*concern about labels-magnet, school choice, etc
*what is full capacity of Craftsbury schools,
*compare 7-12 vs. 9-12 costs

Introduction
Line 6 &7…”The high cost of Craftsbury Schools is a challenge yet the schools bring the community together.”
Line 9…should be “2009”
Line 11…should be “Jan. 2009”
Lines 22 &23 …stronger language “very concentrated effort to collect a broad group”. mention hard work, rigor, people hours (could be in appendix)

Findings
Lines 7-9…change to quality “and breadth of curriculum”,
Line 15…add “Current “ demographic trends…

Alternatives
Clearly define three alternatives (1,2,3) and add more to descriptions as these are “meat ‘ of the report,
Page 4
Line 12…delete

Conclusions
Line 3…delete “structure”
Line 4….add “7-12”.
Add something like “educational and diversity benefits from a larger student body” somewhere.
Page 6, line 28-page 7, line 12…delete
Stakeholders will look for other credible citations to insert in recommendation and send to Annie or Perry.
Page 7, line 20…put in present tense “renovations that are occurring…”

Recommendations
Put vision/mission before findings; do not label it vision/mission but start sentence “The CSCC envision a school where students…”

Next Steps
Line 2..”The next phase…” (delete final)
Line 9…delete possible, Be More Directive!


Some final comments from stakeholders:
Hard work and rigor needs to be more evident,
So many people hours invested (put in appendix?)
Explain why spread sheets are as they are….what were the “drivers”. School Board will then be better able to understand our intentions.
Use graphs as tools as they show process and structure-“here’s what we were thinking”…shows our thought process.

Submitted by recorder Susan Houston who has these personal comments:

This was a very thoughtful, courteous, and reflective group. They have investigated. listened, and worked hard for the future of Craftsbury Schools, our children, and our community. Thank you so much.

Saturday, June 12, 2010

Comparative Costs

Ann Ingerson updated her spreadsheet to include an independent school option. The result is available here. This spreadsheet is designed to support a comparative cost analysis for the different possible models to be included in recommendations to the School Board. Ann cautions us that it is still a work in progress. She looks forward to refining inputs further, thereby improving the accuracy of predictions.