Hudson City School District · Board of Education

Board of Education, Regular Meeting Draft

Tuesday, April 23, 2024

Length
1:38:35
Sections
12
Meeting type
Regular Meeting
Governing body
HCSD Board of Education

At a glance

Albany gave the Hudson City School District back the state aid it had been bracing to lose, and the district cut its proposed tax increase in half. The superintendent told the board the district recouped the full hold harmless amount of $2.8 million, so the 2024-25 budget now proposes a 2% tax levy increase instead of the 3.42% shown at the last presentation. Staff said the recovered money should go into reserves rather than into the operating budget, because the state is studying a rewrite of the foundation aid formula that could cost the district later. The board spent roughly an hour of this meeting in executive session for legal advice, and the captions record none of it. Board members voted by voice on personnel items, the regional BOCES administrative budget, three BOCES board seats and a consensus agenda, and the district set May 21 for the annual budget vote and board election.

What happens next

Dates mentioned during the meeting. Confirm against the city's official calendar.

  • Thu, Apr 25Voter registration day, 4:00 to 8:00 p.m. in the junior high and high school cafeteria
  • Mon, Apr 29Deadline to submit the property tax report card to the state; staff said it would go in the day after board approval
  • Tue, Apr 30Budget information presentation to community members at the Hudson Area Library, 12:30 p.m.
  • Wed, May 1Nominating petitions for school board seats due to the district clerk by 5:00 p.m.
  • Mon, May 6Budget information presentation to community members at the Greenport Community Center, 6 p.m.
  • Tue, May 7Budget hearing and Board of Education meeting, 6 p.m. in the high school library
  • Thu, May 9National Honor Society induction of new members
  • Thu, May 16Budget information presentation to community members, 6 p.m., at a Hudson youth site the captions rendered as the Hudson City youth apartment
  • Fri, May 17International Festival
  • Tue, May 21Policy committee meeting, 7:00 to 8:00 p.m. in the high school library, and the annual budget vote and board election in the high school library
0102:44

Pledge, Roll Call and the Agenda

The meeting opened with the Pledge of Allegiance and a roll call, then a motion to set the agenda as presented.

Key points

  • The roll was called by Tracy, at the request of a speaker the captions do not identify
  • The captions catch members answering here, but record almost none of the names attached to those answers
  • A member moved to set the agenda as presented, another seconded, and the motion was put to a voice vote
Who was in the room is not in the record

The auto-captions for the roll call are a string of the word here with only one first name, Lauren, and one further name too garbled to read. This page therefore does not say who attended, who was absent, or who held which office. The captions also do not record the responses to any all in favor, so this page says a motion was put to a voice vote rather than that it passed.

0204:23

Student Representative Report

The student representative gave a short report on spring activities at the high school.

Key points

  • Seniors are getting ready for senior events, including senior prom and the senior trip
  • The Multicultural Club is holding a cake fundraiser
  • The International Festival is coming up on May 17
  • National Honor Society induction for new members is set for May 9
0305:11

An Hour in Executive Session

The board resolved to go into executive session to get legal advice from the school district attorney, and the recording carries no speech for about the next hour.

Key points

  • The resolution set the executive session at 6:04 for the purpose of obtaining legal advice from the school district attorney
  • The captioning of the privilege language is broken, reading subjected to attorney client page
  • The motion was seconded and put to a voice vote
  • The transcript then runs from about 6:28 to 69:24 with nothing but a single stray character every thirty seconds, and public business resumes with the budget presentation
Roughly 63 minutes are missing from the record

Between 6:28 and 69:24 the transcript contains no words at all. That stretch covers the executive session and whatever else happened before the board returned to open session, and nothing about it can be reported from this transcript.

0470:04

State Aid Comes Back, and the Levy Drops to 2%

The superintendent opened the 2024-25 budget presentation by thanking state lawmakers for the restored hold harmless aid, and staff said the district has gone back to its original proposal of a 2% tax levy increase.

Key points

  • The superintendent said the district recouped the whole hold harmless amount of $2.8 million toward its state aid this year, and thanked its representative in the legislature and its senators
  • The district is proposing a 2% tax levy increase, the figure it had planned on before it looked like the state money would be taken away
  • Staff said the earlier presentation showed 3.42%, which the restored aid made unnecessary
  • The proposed expenditure budget also rises 2%, enough to cover contractual costs, primarily payroll, salaries and benefits
  • All general fund student programs and services would be maintained, and staff said money cut earlier to absorb the expected revenue loss has been put back into lines tied to the district's six keys to school improvement
  • Staff said the proposed budget is in line with prior years, with last year as an outlier
Names are not usable here

This is an auto-caption transcript with no speaker labels. The superintendent's surname appears only in garbled forms, and the business official's surname is captioned three different ways in the same meeting, so both are identified by role only.

0574:37

What 2% Would Cost a Homeowner

At the board's earlier request, staff showed the tax impact on two home values and drew a distinction between assessed and market value.

Key points

  • The presentation used a $200,000 assessed home value and, at the board's request, added a $300,000 assessed home value
  • Staff clarified that the figures use assessed value, not market value, and that $200,000 was taken as a midpoint of assessed property values in the area
  • On a $200,000 assessed home, the annual difference would be about $70, or about $7 a month
  • On a $300,000 assessed home, the annual difference would be about $90 to $100
One figure is garbled

The monthly equivalent for a $300,000 assessed home is captioned as A10 to1, which cannot be read as a number, so it is left out here rather than repaired.

0675:57

Where the Revenue Comes From

The business official walked through the revenue side of the budget, including what the levy raises, how little the state aid line moves, and why the district is putting less assigned fund balance into the budget.

Key points

  • A 2% tax levy increase would raise about $499,000 toward district expenses
  • The state aid line moves only about $51,000 year over year, which staff called a good scenario because flat foundation aid gave the district breathing room
  • Universal pre-K, about $400,000, is awarded through state aid but paid through the federal fund, so the district does not actually receive it in that revenue area
  • BOCES aid depends on what the district actually spends, which is settled when the data goes to the state in September, and transportation is running higher than the line assumed
  • Staff reduced the assigned fund balance line to take pressure off this year's and last year's savings
  • Staff said the district has borrowed from the retirement reserve and the repair reserve over the years, and plans to bring a reserve plan to the audit committee and the board
Two figures were not readable

The precise year over year change in protected state aid is captioned as 51,1 199, so this page uses only the about $51,000 the speaker stated later. A prior year state aid total is captioned as 2 26 milon 88 483 and is omitted entirely.

0780:01

What Happens If Voters Say No

Staff described the contingency budget the district would fall back on if the budget does not pass, and urged residents to vote.

Key points

  • Staff said the district still needs voters to come out, whatever the board does with the budget
  • A contingency budget was described as a skeleton budget with no fluff
  • Under contingency there would be no after school activities and no equipment purchases
  • Staff said the district would lose things that matter to students' overall emotional needs
0880:55

Planning Past Next Year

The business official listed the pressures the district is trying to plan around, starting with the state's pending rewrite of the foundation aid formula.

Key points

  • Staff proposed putting leftover money from this year and last year into reserves rather than into the budget, to be in a stronger position going forward
  • The governor has said the foundation aid formula is changing and a study is underway; staff said that if it looks like the original calculation, the district will lose money
  • A long range financial plan is being written and would come to the board within the next year or so
  • Out of district placements are unpredictable and hard to budget for, because the district cannot know which students will move in or what needs will arise
  • Contract negotiations have long term effects, and staff want to look at how contracts run over three to five years
  • Staff said enrollment change is a big factor, and that the governor based the district's need partly on current enrollment and enrollment decline rather than on wealth or student need
0984:34

Board Questions on the Formula and the Fund Balance

Board members asked when the new foundation aid formula would be public and whether the district's reserves had worked against it. Staff said no date has been given and explained the fund balance limit.

Key points

  • A board member asked when the formula for the new foundation aid would be public; staff said the governor gave no date but has put districts across the state on notice and is convening a committee on how equitable the formula is
  • Staff said 50% of school districts in New York state were hurt by the loss of hold harmless, so it was not only a Hudson problem, and the district was not the only voice heard
  • BOCES has begun telling superintendents which documents to have ready proactively for next year
  • A board member asked whether the district has time to spend down reserves; staff answered that the issue is what the district does not have in reserve
  • Staff described an unallocated fund balance of 7% against a 4% limit for school districts
  • The plan is to move funds into a reserve so they do not count against the fund balance calculation when the books close at the end of June
  • The superintendent said the district has to keep watching enrollment and make itself more desirable, with offerings geared to students for the 21st century
The fund balance math does not read cleanly

The captions give 7% unallocated against a 4% limit and then say it was an excess of 1% that hurt the district. Those do not reconcile, and the transcript does not resolve them, so the percentages are reported as spoken rather than reconciled.

1088:20

Personnel, the BOCES Budget and Three BOCES Seats

The board worked through its voting business: personnel items, the regional BOCES administrative budget, three candidates for the BOCES board, and the consensus agenda. Two public comment periods drew no speakers.

Key points

  • A motion to accept personnel items A through K was seconded and put to a voice vote
  • A resolution would authorize the regional BOCES, called RCG and Quest Star in the meeting, to expend the sum set forth in its 2024-25 tentative administrative budget documents
  • The board cast votes for three candidates for the BOCES board: a Michael from East Greenbush, a Mary from Troy, and a Frank from Stephentown, each resolution seconded and put to a voice vote
  • A motion to approve the consensus agenda, items A through T, was seconded and put to a voice vote
  • Both public comment periods passed with no one signed up to speak
No captured vote on the district budget itself

The presentation said the board was expected to adopt the 2024-25 budget and approve the property tax report card that evening. The captions record motions on personnel items, the BOCES budget, the three BOCES board seats and a consensus agenda of items A through T, but no separate motion or vote on the district budget. This page does not say the budget was adopted, because the transcript does not show it.

Figures and surnames garbled

The BOCES administrative budget amount is captioned as 7, 257,000, with the digits broken across a stray comma and space, so no dollar figure is given here. The three candidates' surnames are garbled in the captions, so only their first names and stated home districts are used.

1189:00

Superintendent's Report and a State Safety Award

The superintendent congratulated schools on Earth Day projects and students taking state exams, then read an announcement that the district had won a statewide school safety award.

Key points

  • The superintendent praised the elementary school's Earth Day program and the flowers planted in pots at the high school and junior high school, which she said she believed were planted by the National Honor Society
  • She thanked students taking state exams for hanging in there, noting that some grades are testing on computers this year, and thanked parents for getting students to school ready to test
  • The district received a 2024 school safety excellence award at the titanium level from a national school insurance group
  • The announcement said the district is one of at least 160 school districts and BOCES in New York state to receive the award for 2024
  • The award was presented at the company's 42nd school safety seminar, one of seven it hosts in the state; the announcement said the company has kept kids and school staff safe for 50 years and currently insures more than 300 school districts in Upstate New York
  • The program has three levels, titanium, platinum and gold, with districts evaluated on categories including prevention programs and playground safety
  • A senior vice president in the company's educational institution unit was quoted saying that districts going above and beyond for safe, healthy learning cultures are to be applauded
Company and executive names are garbled

The insurer's name is captioned four different ways in the same passage, and the quoted executive's name appears as Brian Seville and then as Mr. Seal, so neither is spelled out here.

1297:02

Dates Ahead and Adjournment

The clerk read the calendar of upcoming meetings, budget presentations and the vote, and the board adjourned.

Key points

  • Voter registration day is Thursday, April 25, from 4:00 p.m. to 8:00 p.m. in the junior high and high school cafeteria
  • The superintendent and the business official will present the 2024-25 budget to community members at the Hudson Area Library on Tuesday, April 30 at 12:30 p.m., at the Greenport Community Center on Monday, May 6 at 6 p.m., and at a Hudson youth site on Thursday, May 16 at 6 p.m.
  • Nominating petitions are due to the district clerk by 5:00 p.m. on Wednesday, May 1
  • The budget hearing and Board of Education meeting is Tuesday, May 7 at 6 p.m. in the high school library
  • A policy committee meeting is set for Tuesday, May 21 from 7:00 to 8:00 p.m. in the high school library
  • The annual budget vote and election is Tuesday, May 21 in the high school library; the clerk read the time as 8:00 p.m.
  • A member moved to adjourn at 7:37 and the motion was put to a voice vote
Vote day time as read

The time read for the annual budget vote, 8:00 p.m., is reported exactly as captioned. The transcript gives no polling hours.

About this page

FUTURE HUDSON is an experiment in civic engagement: every public meeting of the City of Hudson since January 2026, transcribed and made readable, so any resident can follow what the city is deciding without attending every meeting. This page covers one meeting; see the full archive.

How it was made

The meeting video was transcribed automatically; the transcript was then organized into sections and summarized. The raw transcript is above, every claim can be checked against it.

What to be skeptical of

The transcript is automated and contains speech-recognition errors; names and numbers may be wrong. This page has not been reviewed by a human. Nothing here is an official record, the school district's official minutes are authoritative.

About coverage of this body

Board of Education meetings are livestreamed by the Hudson City School District to its own YouTube channel. The school district is a separate government from the City of Hudson. If a meeting is missing from the archive, the recording was likely not posted. See the archive index for the full coverage note.