2012 Budget Presentation

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2012 Budget Presentation

  1. 1. 2012 Budget Presentation<br />All Day Budget Review<br />January 5, 2011<br />
  2. 2. FY 2012 Budget Timeline<br />December 7 & 10, 2010: Site managers presentation to Superintendent<br />January 5, 2011: All day budget review<br />January 12, 2011: Budget presentation to Wareham School Board<br />January 19, 2011: Public hearing on budget<br />January 26, 2011: School Board vote on budget<br />
  3. 3. What I am Trying to Communicate <br />The money we have requested is needed to close the achievement gap between Wareham’s children and the state’s average.<br />Wareham has been funded below the state average spending for many years.<br />Where will the dollars go? <br />
  4. 4. Wareham Public Schools and Massachusetts CPI: Aggregate Trends<br />
  5. 5. How to eliminate the achievement gap?<br />Fully implement Wareham’s Response to Intervention (RTI)<br />Implement enhanced supervision and instructional leadership. <br />Implement MA Core Curriculum at Wareham High School.<br />Spending alone doesn’t increase achievement but when the gap in spending mirrors the gap in achievement we can’t do the same things and expect different results. <br />
  6. 6. Wareham vs. State Net School Spending Percentages Above or Below Minimum<br />
  7. 7. % Over or Under Minimum Net School Spending for Wareham as Compared to State Average <br />
  8. 8. What do these Percentages mean in Dollars for Wareham Children<br />
  9. 9. Where is the Money Going<br />The full Net School Budget is broken into seven major categories that are seen on the next slide. <br />Non-Net Spending will be shown separately<br />
  10. 10. Net School Spending Budget<br />
  11. 11.
  12. 12. Why the large increase to this year’s budget request<br />The loss of the Federal Stimulus Money that supported $741,113 worth of positions.<br />Instructional leaders for K-8 teaching and learning. $267,275.<br />Contractual obligations for Staff of $517,694<br />Increase for Textbooks, educational material and technology of $154,122.<br />Special Education Tuitions to Private Schools increase of $368,935.<br />
  13. 13. Administration - 1000<br />
  14. 14. Instructional Leadership - 2000<br />*2110 Curriculum office supplies increase by 29K instructional materials and assessment <br />
  15. 15. Instruction - 2000<br />2250: Added a .5 FTE Para –Tech for WHS, <br />2305: Backfilling funding loses from Federal Grants and contractual obligations.<br />2310: Added a .5 ELL teacher for District, Coordinated Program Review requirement<br />2315: Add 6 .5 Instructional Leaders for K-8 Supervision of Teaching and Learning. <br />
  16. 16. Comparison of Salary Schedules<br />
  17. 17.
  18. 18. Instruction - 2000<br />2330: Contractual obligation, New position for Autism Spectrum Disorder class @WMS, and Grant reductions<br />
  19. 19. Instruction - 2000<br />2410: Additional Textbooks needed<br />2415: consumable materials need replacing<br />2451: New instructional hardware and replacements and loss of grant money <br />
  20. 20. Student Services3000<br />
  21. 21. Maintenance- 4000<br />4220: .25 Energy Manager & additional repair due to age of Buildings. <br />4400: System Software solutions previously paid from grants<br />
  22. 22. Retirement and Student Insurance 5000<br />
  23. 23. Leases 5300<br />
  24. 24. Tuition - 9000<br />9300: 7% anticipated state approved rate adjustment plus new placements and circuit breaker reimbursement cut to 40% <br />
  25. 25. Non Net Spending<br />TRANSPORTATION<br />3300: Using actual expenditures and contractual obligations<br />7600: 5 vehicles need to be replaced through a capital expenditure request to the town this year<br />
  26. 26. Non Net Spending over 6 years <br />
  27. 27. Budget <br />BUDGET INCREASES<br />Net School Spending - Education $2,035,576<br />Non Net - Transportation $ 22,353 <br />
  28. 28. Comments <br />This Budget represents the requests of the Principals and Directors of the Wareham Public Schools.<br />The comparison between 2011 and 2012 is made more difficult because of the additional Edujobs Money that created new positions. <br />To decrease the Achievement Gap we need to decrease the Spending Gap. <br />

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