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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