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Framingham Public Schools
Where every child can and will reach high levels of achievement
Budget et D Dev evel elopmen ent P Proces ess Driven by the - - PowerPoint PPT Presentation
Budget et D Dev evel elopmen ent P Proces ess Driven by the - - PowerPoint PPT Presentation
Framingham Public Schools Where every child can and will reach high levels of achievement FY20 Budget - Joint Finance Subcommittees March 1 8, 201 9 Budget et D Dev evel elopmen ent P Proces ess Driven by the FPS Strategic Plan
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Review Key Areas of Investment for FY20: Bottom Line Up Front (BLUF)
- Personnel & Contractual Obligations
- Teaching & Learning
○ Inequities & Inconsistencies ○ Compliance ○ Social, Emotional & Behavioral Health
- Operational Efficiencies
○ Zero-Based Staffing ○ Transportation
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FY20 Rec ecommen ended ed B Budget et
$140,54 546, 6,82 821
$7,528,872 or *5. 5.66% 66% Increase over FY1 9 Operating Budget
*Percentage reduced from 1 2.71 % (All Requests)
FY20 R Recommende nded d Budge udget Sum ummary Total L l Level l Serv rvic ice S Sala larie ries: $109,528,991 Salary Offset by Grants: $1 ,579,358 Salary Offset by Revolving: $4,233,1 1 3 Salary Offset by Turnover Savings: $350,000 Oper erating B Budget L Lev evel Service S e Salaries (net): $1 $103,366, 66,52 520 Total A l Addit itio ional S l Sala larie ries: $4,497,401 Ope perating B ng Budge udget A Addi dditiona nal Salaries (ne net): $ $4,497,401 Total New ew Salaries es Reques est: $ $1,426,001 Ope perating B ng Budge udget N New Salaries (ne net): $ $1,426,001 Total E Expense ses: s: $40,2 ,289,7 ,740 Expenses Offset by Grants: $8,582,841 Salary Offset by Revolving: $450,000 Ope perating B ng Budge udget E Expe pens nses (ne net): $ $31 31,256,899
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Personne nnel & C Cont ntractua ual Oblig ligatio ions
Personnel & Contractual Obligations
✓ Unit A: 3.5% ($74,460,492)
Unit B: 1 .5% ($6,045,748)
Unit C: 2.0% ($4,082,663)
Unit P: Varies ($1 ,741 ,335)
Unit S: 2.0% ($3,481 ,373)
Unit T: 2.0% ($8,332,401 )
Unit V: Varies ($5,572,508) Salaries: $1 03,366,520 Additional Salaries: $4,497,401
FY20 Total: $1 07,863,921 *
*includes $350,000 turnover savings
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Teachi hing ng & & L Learni ning ng
- Inequities & Inconsistencies
- Compliance
- Social, Emotional &
Behavioral Health
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New FY20 0 Growth: $ $1,426,001 001
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Teachi hing ng & & L Learni ning ng
Ex Example 1 :1 Chromebook Pilot Program
- Expansion of Language Offerings
○ World Languages ○ American Sign Language ○ Coding
- Partnership with City
○ Council Recommendation ○ Internet Service to Families
- Beginning in newly added Grade 5 (King)
- Library Check-Out Model (FHS)
- STEAM & Student Choice
- Chromebook Lifecycle Adjustment
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- Zero-Based Staffing
- Transportation