Franklin, MA District Budget 3/24/09
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The document summarizes the revised budget and alternative scenarios for the Franklin Public Schools. It shows that $3.5 million in reductions are required for the FY10 budget. This could result in 60 staff cuts at the elementary level and increased class sizes. Two scenarios are proposed for the high school - keeping the current 7 period day with large class sizes, or moving to an 8 period day with a study hall to allow for smaller class sizes but reduced instructional time.
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Franklin, MA District Budget 3/24/09
- 1. Franklin Public Schools Revised Budget with Alternative Scenarios March 24, 2009
- 12. 06/08/09 Elementary Class Sizes with Full-Day Kindergarten White represents class size at or below school committee guidelines Yellow represents class size above school committee guidelines 24 32 25 29 34 24 5 27 29 28 34 28 30 4 33 33 36 29 27 26 3 27 30 29 26 33 30 2 25 27 26 26 23 23 1 22 22 25 27 23 23 K Parmenter Keller Oak St. JF Kennedy Jefferson Davis Thayer Grade
- 13. 06/08/09 Elementary Class Sizes With Half-Day Kindergarten White represents class size within school committee guidelines Yellow represents class size above school committee guidelines 24 24 25 29 25 24 5 27 29 28 26 28 30 4 22 25 24 29 27 26 3 27 24 29 26 22 20 2 25 27 26 26 23 23 1 22 22 25 27 23 23 K Parmenter Keller Oak St. JF Kennedy Jefferson Davis Thayer Grade
- 16. 06/08/09 Addition of 7 Classroom Teachers With Full-Day Kindergarten White represents class size at or below school committee guidelines Yellow represents class size above school committee guidelines 24 32/ 24 25 29 34/ 25 24 5 27 29 28 34/26 28 30 4 33/ 22 33/ 25 36/ 24 29 27 26 3 27 30 29 26 33/ 22 30 2 25 26 26 26 23 23 1 22 22 25 28 23 23 K Parmenter Keller Oak St. JF Kennedy Jefferson Davis Thayer Grade
- 17. 06/08/09 Addition of 7 Classroom Teachers With Half-Day Kindergarten White represents class size at or below school committee guidelines Yellow represents class size above school committee guidelines 24 24 25 29/ 22 25 24 5 27 29/ 21 28/ 21 26 28/ 21 30/ 20 4 22 25 24 29/ 21 27 26 3 27 24 29/ 21 26 22 20 2 25 27 26 26 23 23 1 22 22 25 27 23 23 K Parmenter Keller Oak St. JF Kennedy Jefferson Davis Thayer Grade
- 18. Middle School FY10 Budget Cuts Proposal
- 27. Franklin High School 2009-10 Budget Presentation
- 31. Current Year (2009) 155 165 121 110 131 130 125 Student Load 09 31 2258 73 14.6 ELECTIVES 33 1252 38 7.6 HEALTH/PE 24 1545 64 12.8 SOC. ST. 22 1645 75 15 SCIENCE 26 1542 59 11.8 MATH 26 1117 43 8.6 FOR. LANG. 25 1597 64 12.8 ENGLISH AVG. SIZE. 09 Enrollment 09 Section 09 Staff 09
- 33. SCENARIO A CURRENT SCHEDULE SAME COURSE OFFERINGS
- 36. Scenario A: Same Schedule 41-49 43-51 27-35 25-34 26-34 27-35 25-34 SIZE RANGE 225 45 2380 53 10.6 ELECTIVE 236 47 1320 28 5.6 HE/PE 154 31 1628 53 10.6 SOC. ST. 144 29 1734 60 12.0 SCIENCE 150 30 1625 54 10.8 MATH 155 31 1177 38 7.6 FOR. LAN. 143 29 1683 59 11.8 ENGLISH ST. LOAD. 10A AVG. CL. SZ.10A CRS. REQ. 10A SECTION 10A STAFF 10A
- 37. SCENARIO B 8 Period Schedule
- 41. Scenario B 26-34 26-34 23-31 20-28 21-29 23-31 21-29 SIZE RANGE 180 31 2380 76 12.6 ELECTIVES 200 33 1320 40 6.6 HEALTH/PE 151 25 1628 65 10.8 SOC. ST 144 24 1734 72 12.0 SCIENCE 150 25 1625 65 10.8 MATH 162 29 1177 40 6.6 FOR. LANG. 150 26 1683 65 10.8 ENGLISH 13559 TOTAL ST. LOAD 10B AVG. SZ. 10B CRS. REQ. 10B SECTION 10B STAFF 10B
- 43. Summary: Class Sizes 31 41 31 ELECTIVES 33 47 33 HEALTH/PE 25 30 24 SOC. ST. 24 29 22 SCIENCE 25 30 26 MATH 29 31 26 FOR. LANG. 26 29 25 ENGLISH 2010 B 2010 A 2009
- 44. Summary: Critical Considerations KEY Y = Meets Obligation N = Does NOT Meet Obligation W = Predict Warning Status P = Possible Probation ? = Unknown Impact – Potential Negative Effect 144-162 143-155 110-131 Student Load (CORE) 25-26 30-31 25 Class Size (CORE) ? ? Y AYP W W W Community Resources W W Y School Resources W W Y Leadership Y W Y Assessment Y W Y Instruction Y W Y Curriculum W W/P? W Accreditation Y Y Y SPED Y N Y Safety Y Y Y Physical Education 890 1017 1017 Time On Learning ?? ? Y Legal 2010 B 2010 A 2009
- 48. Scenario A with Add-Backs 31 33 24 22 26 26 25 Class Size 09 12.6 7.6 12.8 15.0 11.8 8.6 12.8 Staff 09 175 35 2380 68 13.6 ELECTIVES 174 35 1320 38 7.6 H/PE 138 28 1628 59 11.8 SOC. ST. 124 25 1734 70 14.0 SCIENCE 138 28 1625 59 11.8 MATH 155 31 1177 38 7.6 FOR. LANG. 132 26 1683 64 12.8 ENGLISH ST. LOAD 10 AVG. CL. SZ. 10A CRS. REQ. 10 SECTION 10 STAFF 10
- 51. Scenario B with Add-Backs 31 33 24 22 26 26 25 Class Size 09 12.6 7.6 12.8 15.0 11.8 8.6 12.8 Staff 09 176 29 2380 81 13.6 ELECTIVES 176 29 1320 45 7.6 HEALTH/PE 140 23 1628 70 11.8 SOC. ST. 133 22 1734 78 13.0 SCIENCE 139 23 1625 70 11.8 MATH 139 23 1177 51 8.6 FOR. LANG. 133 22 1683 76 12.8 ENGLISH ST. LOAD 10 AVG. CL. SZ. 10A CRS. REQ. 10 SECTION 10 STAFF 10
- 53. Summary: Critical Considerations w/ Add-Backs KEY Y = Meets Obligation N = Does NOT Meet Obligation W = Predict Warning Status P = Possible Probation ? = Unknown Impact – Potential Negative Effect 133-140 124-155 110-131 Students Load (CORE) 22-23 25-31 25 Class Size (CORE) ? ? Y AYP W W W Community Resources Y Y Y School Resources W W Y Leadership Y W Y Assessment Y W Y Instruction Y W Y Curriculum W W/P? W Accreditation Y Y Y SPED Y N Y Safety Y Y Y Physical Education 890 1017 Y Time On Learning ?? ? Y Legal 2010 B 2010 A 2009