SAUGUS PUBLIC SCHOOLS  FY11 Proposed Budget
What’s Been Implemented  <ul><li>Revised Organization and Infrastructure </li></ul><ul><li>Curriculum Map Design </li></ul...
Implemented  <ul><li>New Textbook Alignment </li></ul><ul><li>Updated Programs and Protocol in Special Education, 504, and...
What Are The Concerns For FY11 <ul><li>Ensuring Sustainability of Effort </li></ul><ul><li>Maintaining Accreditation of Hi...
FY11 Level Service Budget <ul><li>FY10 Budget   $24,050,250 </li></ul><ul><li>Fixed Cost Increases </li></ul><ul><li>Perso...
FY11 Critical Educational Needs <ul><li>2.0 BMS World Language Teachers   $100,000 </li></ul><ul><li>1.0 BMS Instructional...
FY11 Critical Educational Needs <ul><li>1.0 HS Severe Special Needs Teacher $50,000 </li></ul><ul><li>1.0 Veterans Severe ...
Critical Capital Improvement Needs <ul><li>HS - ADA Access in A-Wing </li></ul><ul><li>HS - Electricity Upgrade </li></ul>...
What’s Being Done in FY10  <ul><li>Ensuring Accountability of Systems & Teacher Performance </li></ul><ul><li>Bringing Stu...
What Are The Financial Problems
Saugus Chapter 70 Funding History <ul><li>FY2001 $ 3,954,381   N/A </li></ul><ul><li>FY2002 $ 4,228,143   6.92 </li></ul><...
 
Saugus Local Appropriation History <ul><li>FY2001 $ 20,470,000   N/A </li></ul><ul><li>FY2002 $ 21,490,958   4.99 </li></u...
 
Translation <ul><li>Two Schools Labeled in Corrective Action or Restructuring under AYP for three years </li></ul><ul><li>...
Looking Out For Education <ul><li>“ When the water in the watering hole gets low, the animals look at each other different...
What Needs To Be Done In FY11 <ul><li>Maintain and Sustain Integrity of Programs and Educational Process </li></ul><ul><li...
Education Must Be A Priority <ul><li>It’s Time That We….. </li></ul><ul><li>Before It’s Too Late </li></ul><ul><li>Money S...
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Fy 11 Budget Hearing Version 2007

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Fy 11 Budget Hearing Version 2007

  1. 1. SAUGUS PUBLIC SCHOOLS FY11 Proposed Budget
  2. 2. What’s Been Implemented <ul><li>Revised Organization and Infrastructure </li></ul><ul><li>Curriculum Map Design </li></ul><ul><li>Data-Driven Decision Making </li></ul><ul><li>Integration of Technology </li></ul><ul><li>Increased “Highly Qualified Teacher” Status </li></ul><ul><li>Aligned Professional Development </li></ul>
  3. 3. Implemented <ul><li>New Textbook Alignment </li></ul><ul><li>Updated Programs and Protocol in Special Education, 504, and ELL </li></ul><ul><li>Funded Capital Improvement Projects </li></ul><ul><li>Addressed Regulatory, Compliance Issues </li></ul><ul><li>Improved System of Accountability and Assurances </li></ul>
  4. 4. What Are The Concerns For FY11 <ul><li>Ensuring Sustainability of Effort </li></ul><ul><li>Maintaining Accreditation of High School </li></ul><ul><li>Compliance with State Regulatory Requirements for Time on Learning </li></ul><ul><li>Facility ADA and Safety Issues </li></ul><ul><li>Reclassification of BMS as middle school </li></ul>
  5. 5. FY11 Level Service Budget <ul><li>FY10 Budget $24,050,250 </li></ul><ul><li>Fixed Cost Increases </li></ul><ul><li>Personnel Expenses (AWA & Contract) 990,235 </li></ul><ul><li>Sped Out-of-District from Circuit Breaker 500,000 </li></ul><ul><li>Sped & McKinney-Vento Busing 30,000 </li></ul><ul><li>HS Student Activity Advisor Stipends 11,567 </li></ul><ul><li>Sped Tuition Extended Year Program 100,000 </li></ul><ul><li>Goods & Services 122,753 </li></ul><ul><li>Subtotal: 1,754,555 </li></ul><ul><li>FY11 Level Service Budget $25,804,805 </li></ul>
  6. 6. FY11 Critical Educational Needs <ul><li>2.0 BMS World Language Teachers $100,000 </li></ul><ul><li>1.0 BMS Instructional Technology Teacher $50,000 </li></ul><ul><li>0.5 BMS Band Teacher $21,479 </li></ul><ul><li>HS NEASC Accreditation $20,000 </li></ul><ul><li>1.0 HS World Language Teacher $50,000 </li></ul><ul><li>1.0 HS Wellness Teacher $50,000 </li></ul><ul><li>1.0 HS English Teacher $50,000 </li></ul><ul><li>1.0 HS Social Studies Teacher $50,000 </li></ul>
  7. 7. FY11 Critical Educational Needs <ul><li>1.0 HS Severe Special Needs Teacher $50,000 </li></ul><ul><li>1.0 Veterans Severe Special Needs Teacher $50,000 </li></ul><ul><li>1.0 HS Behaviorist $50,000 </li></ul><ul><li>1.0 Elementary Music Teacher $50,000 </li></ul><ul><li>BMS & HS World Language Textbooks $58,000 </li></ul><ul><li>HS Biology Textbooks $22,500 </li></ul><ul><li>2.0 ELL Tutors $40,000 </li></ul><ul><li> Subtotal: $711,979 </li></ul><ul><li>FY11 Critical Educational Budget $26,516,784 </li></ul>
  8. 8. Critical Capital Improvement Needs <ul><li>HS - ADA Access in A-Wing </li></ul><ul><li>HS - Electricity Upgrade </li></ul><ul><li>HS - ADA Access to Building / Walkways </li></ul><ul><li>HS - Underground Storage Tank Removal </li></ul><ul><li>HS - Gym Bleachers </li></ul><ul><li>MS - Boiler & HVAC System </li></ul><ul><li>MS - Electricity Upgrade </li></ul><ul><li>Elem - Unit Vent Assessment & Repair </li></ul><ul><li>Elem - Needed Classroom / Portables at Oaklandvale </li></ul><ul><li>All - Window Replacements & Points of Egress </li></ul>
  9. 9. What’s Being Done in FY10 <ul><li>Ensuring Accountability of Systems & Teacher Performance </li></ul><ul><li>Bringing Students Back to the District </li></ul><ul><li>Improving Existing Programs & Delivery </li></ul><ul><li>Providing Professional Development Opportunities in Technology & Teaching Practices </li></ul><ul><li>Improving the School Culture </li></ul>
  10. 10. What Are The Financial Problems
  11. 11. Saugus Chapter 70 Funding History <ul><li>FY2001 $ 3,954,381 N/A </li></ul><ul><li>FY2002 $ 4,228,143 6.92 </li></ul><ul><li>FY2003 $ 4,228,143 0.00 </li></ul><ul><li>FY2004 $ 3,382,514 -20.00 </li></ul><ul><li>FY2005 $ 3,382,514 0.00 </li></ul><ul><li>FY2006 $ 3,538,314 4.61 </li></ul><ul><li>FY2007 $ 3,844,289 8.65 </li></ul><ul><li>FY2008 $ 3,997,139 3.98 </li></ul><ul><li>FY2009 $ 3,750,635 -6.17 </li></ul><ul><li>FY2010 $ 4,107,595 9.52 </li></ul><ul><li>FY2011 $ 4,107,595 0.00 </li></ul>
  12. 13. Saugus Local Appropriation History <ul><li>FY2001 $ 20,470,000 N/A </li></ul><ul><li>FY2002 $ 21,490,958 4.99 </li></ul><ul><li>FY2003 $ 22,246,352 3.51 </li></ul><ul><li>FY2004 $ 21,627,858 -2.78 </li></ul><ul><li>FY2005 $ 21,356,579 -1.25 </li></ul><ul><li>FY2006 $ 21,806,578 2.11 </li></ul><ul><li>FY2007 $ 22,479,314 3.09 </li></ul><ul><li>FY2008 $ 21,140,829 -5.95 </li></ul><ul><li>FY2009 $ 23,500,250 11.16 </li></ul><ul><li>FY2010 $ 24,050,250 2.34 </li></ul>
  13. 15. Translation <ul><li>Two Schools Labeled in Corrective Action or Restructuring under AYP for three years </li></ul><ul><li>District is labeled in Category 3 under NCLB </li></ul><ul><li>Lost Programs and Services for Students </li></ul><ul><li>Stagnant Student Achievement on MCAS </li></ul><ul><li>Loss of Students from District </li></ul><ul><li>Noncompliance with State and Federal Mandates </li></ul><ul><li>Less than Optimum Learning Environment </li></ul><ul><li>Inability to meet Highly Qualified Teacher Standard </li></ul>
  14. 16. Looking Out For Education <ul><li>“ When the water in the watering hole gets low, the animals look at each other differently”. </li></ul><ul><li>It’s time that we, the parents, staff, and community, look at the others differently, and vocalize support for appropriate funding to educate our children. </li></ul>
  15. 17. What Needs To Be Done In FY11 <ul><li>Maintain and Sustain Integrity of Programs and Educational Process </li></ul><ul><li>Meet State and Federal Regulatory and Compliance Responsibilities </li></ul><ul><li>Expand Space and Program Capability </li></ul><ul><li>Improve Student Achievement </li></ul><ul><li>Strengthen Systems of Accountability </li></ul><ul><li>Meet School and Program Accreditation </li></ul>
  16. 18.
  17. 19. Education Must Be A Priority <ul><li>It’s Time That We….. </li></ul><ul><li>Before It’s Too Late </li></ul><ul><li>Money Should Not Stand In The Way Of </li></ul><ul><li>Our Children’s Education </li></ul><ul><li>The Price = $26,516,784 </li></ul><ul><li>Our Children’ s Future Depends On It! </li></ul>“ Stand Up For Education ”
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