Franklin Public Schools FY2012 Preliminary Budget

8/7/2019 Franklin Public Schools FY2012 Preliminary Budget

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Franklin Public SchoolsFY2012

Preliminary BudgetDiscussion

Miriam Goodman, School Business AdministratorMaureen Sabolinski, Superintendent

Sally Winslow, Assistant Superintendent


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SOURCES OFREVENUE


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Local Revenue Required Municipal Contribution

Local effort from property wealth

Local effort from income Municipal revenue growth factor

Municipal contribution is calculated thenapportioned based on foundation

enrollment to FPS and regional schooldistricts which we belong (Tri County andNorfolk County)


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Local Revenue Charter School assessment is a direct

deduction from the Cherry Sheet. Town

budget covers the cost of this.

FY12 Assessment to Franklin*

$3,832,263Reimbursement Amount

$574,212

FY12 Preliminary Amounts


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State Revenue

Chapter 70

Foundation budget less requiredmunicipal contribution

FY12 PRELIMINARY ALLOCATION

$26,857,636


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CHAPTER 70 FUNDING

$0

$5

$10

$15

$20

$25

$30

Millions

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

54% of FY11 budget

*FY12 Preliminary Amount

*


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Federal Revenue

Entitlement Grants awarded directly to schools

Title I $120,582

Title II $85,976

IDEA $1,206,769

Title IV $6,320

Total $1,419,647 *

Education Jobs Bill

Approximate balance for FY12 $774,000

* FY11 Award Amounts


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Federal Revenue eliminated in

FY12American Recovery and Reinvestment Act

State Fiscal Stabilization Funds

Total amount now included in FY12proposed budget

$1,150,155* FY11 Award Amounts


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Other Sources of Revenue Revolving Accounts

Circuit Breaker Lifelong Learning

Food Service

Transportation

Athletics Extracurricular

Special Education

School Choice


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QUESTIONS ABOUTREVENUE

SOURCES?


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EXPENSES


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FY12 Proposed Budget

9%9%

4%

5%

73%

$52,487,573

TransportationSalaries

OtherExpenses

Out-of-District

Tuition

Health &MedicareCosts


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FY12 Proposed BudgetRepresents an increase over FY11 of

$2,612,573

5.24%


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FY12 Not-So-Level Service Budget

Elimination of 14.3 positions previously funded byFederal or State Grants that are no longer available

5 Elementary Classroom Teachers 3 Middle School Classroom Teacher

3 Middle School Math Curriculum Enhancement Teachers

1 Director ALP

2 Educational Assistants

.3 Counselor

$720,294


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Budget Drivers

HealthCare Costs

12% increase $471,146

Contractual Obligations

$2,075,749


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WHAT IF


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PER PUPIL EXPENDITURES*

Franklin

$10,010

State Average

$13,006

* FY09


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IF Franklin spent the Average

Average State spending of $13,006multiplied by Franklins 6,042

students would result in a budget of

$78,582,252


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IF Franklin spent the Average

We would be on the road

from

Good to Great


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Good to Great Class Sizes would be within School

Committee guidelines

Curriculum Coaches K-8 Music

HS and MS Scheduling options better able

to meet student needs Reduction in fees- (athletics, bus,

extracurricular)


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Good to Great Restoration of 120 Classroom/Sped

Teaching Positions K-12

Data Specialist Guidance Professionals

2 FHS and 3 MS

Core Curriculum Teams Text Book Adoption

Restore NEASC Accreditation


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Good to Great Restoration Foreign Language

K-5 addition of 3.5 FTE 6-8 addition of a second language with 3.0

FTEAddition of Curriculum Coaches

K-5 Literacy 3.0 FTE 6-8 Math 3.0 FTE

Fine Arts Program Elementary and Middle School Music

Programs FHS Visual Arts Program


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Good to Great cont. K-12 Media Center Directors Student Support, Tiered Intervention RTI

Permanent Substitute Teachers 1 at K-8 3 at FHS

Assistant Principals 1 at FHS 5 at K-5

Assistant Business Administrator Special Education Coordinators

1 at K-51 at MS


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VISION


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MISSION


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STRATEGIC GOALS


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THANK YOU

Documents

Franklin Public Schools FY2012 Preliminary Budget