Presented By: Dr. Benedict Tantillo, Superintendent Susan Nauman, - - PowerPoint PPT Presentation
Presented By: Dr. Benedict Tantillo, Superintendent Susan Nauman, Business Administrator November 5, 2014 2016 Duxbury School District Operating Budget 2 Duxbury Schools Mission Statement The Duxbury Public Schools engage students in a
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2016 Duxbury School District Operating Budget
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2016 Duxbury School District Operating Budget
develop and implement additional programs as needed
development, and engage staff in a meaningful process of supervision and evaluation
and items are purchased cost effectively
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2016 Duxbury School District Operating Budget
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2016 Duxbury School District Operating Budget
18 19 20 21 22 2010 2011 2012 2013 2014 2015
19.9 21.8 20.1 19.5 21.8 21.6
Teachers/Student Ratio
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2016 Duxbury School District Operating Budget
200 400 600 800 1000 1200 2011 2012 2013 2014 2015 2016 Chandler Alden DMS DHS
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2850 2900 2950 3000 3050 3100 3150 3200 3250 3300 3350 2011 2012 2013 2014 2015 2016
Total Enrollment NESDEC Projection
3190
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2016 Duxbury School District Operating Budget
* Note: 2015 NESDEC Projections Eliminated
50 100 150 200 250 300 2014 2015 2016 193 164 164 216 268 269 Grade K Grade 12
In FY2015 there will be a big wave moving into HS from DMS
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2016 Duxbury School District Operating Budget
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School Need Total (FTE)
Chandler Preschool Teacher .20 Chandler (Reduction) First Grade Teacher First Grade Special Teacher (1.0) (0.165) Alden (Reduction) Teacher Position (-1.0) DMS World Language Teacher (Mandarin) .20 DHS Coaching Staff Stipends District Maintenance Technician Funds transferred to town
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2016 Duxbury School District Operating Budget
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Negotiated Increases Cost Contractual Increases $ 262,698 Steps & Columns $ 797,028 Bus Transportation $ 55,331 Total Negotiated Increases $1,115,057 2016 Duxbury School District Operating Budget
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Contractual Expenditures and Classroom Needs Cost Contractual & Supply Expenditures $ 24,204 Technology Equipment Repair $ 20,000 Maintenance Contract / MX-Switches $ 8,000 Telephone Upgrade - VOIP $ 30,000 Textbooks / Math ($125K); Social Studies ($15,292) $140,292 Total Contractual Expenditures and Classroom Needs $222,497 2016 Duxbury School District Operating Budget
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Essential Staffing Cost Preschool Teacher (.20) $ 15,000 World Language (Mandarin) .20 FTE $ 10,000
$ 10,200 Decrease one 1st Grade Teacher ($ 51,000) Decrease one 1st Grade – Special Staff ($ 9,314) Decrease one Teacher at Alden ($ 51,000) Decrease MaintenanceTechnician (Funds to Town) ($ 48,000) Total ($ 124,114) 2016 Duxbury School District Operating Budget
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FY 2015 Budget Total $ 31,933,458 Negotiated Increases $ 1,115,057 Contractual Expenditures and Classroom Needs $ 222,497 Essential Staffing ($ 124,114) FY 2016 Budget Increase $ 1,213,440 FY 2016 Level Service Budget Request $ 33,146,898
2016 Duxbury School District Operating Budget
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2016 Duxbury School District Operating Budget
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2016 Duxbury School District Operating Budget
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2016 Duxbury School District Operating Budget
1 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices 2016 Enroll.Proj- Budget Pr 2 10/30/2014 3:10 PM
2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2015 2015 Staff-FTE Student to Teacher Ratio 2016 Staff-FTE Student to Teacher Ratio Actual al Actual al Actual al Actual al Actual al Rollover Projection 2015 2015 2015 2015 Current Enrollment 16 Project. 16 Projection As of 10.1.2014 Rollover
Preschool
67 59 61 60 70 60 60
Kindergarten FD
176 176 171 154 170 137 170 7 19.6 137 7.0 19.6
Kindergarten HD
28 23 27 23 1 27.0 27 1.0 27.0
Grade 1
200 200 200 206 211 209 193 10 20.9 164 9.0 18.2
Grade 2
227 227 212 208 218 221 211 10 22.1 209 10.0 20.9
Total
603 583 596 622 594 597 28 21.2 537 27.0 19.9
Grade 3
239 239 228 225 219 224 218 11 20.4 221 11.0 20.1
Grade 4
250 250 246 237 246 233 219 10 23.3 224 10.0 22.4
Grade 5
292 292 255 251 247 244 246 11 22.2 233 10.0 23.3
Total
781 729 713 712 701 683 32 21.9 678 31.0 21.9
DMS-Grade 6
277 277 292 258 267 256 247 244
DMS-Grade 7
278 278 274 300 261 267 267 256
DMS-Grade 8
287 287 283 282 306 258 261 267
Total
842 849 840 834 781 775 767
DHS- Grade 9
231 231 284 288 281 298 306 258
DHS- Grade 10
253 253 226 282 272 279 281 298
DHS- Grade 11
264 264 253 225 274 269 272 279
DHS- Grade 12
214 214 260 243 216 268 274 269
Total
962 1023 1038 1043 1114 1133 1104
K-12 Enrollment
3188 3184 3187 3211 3190 3188 3086
Total D l Dis istric ict E Enrollm llment
3255 3243 3248 3271 3260 3248 3146 1895 Total DMS/DHS Enrolllment as of 10.1.2014 1735 MSBA certified enrollment 160 Additional students Capacity of Cafeteria 1911/4 =478
Grade Level
Grade Level Enrollment 15 A / 16 RF Staffing FTE 15 A / 16 RF Student / Teacher 15 A / 16 RF Grade K (full day)
137 / 137 7 / 7 19.6/ 19.6
Grade K (half day)
27 / 27 Delta 0 1/1 27 / 27
Grade 1
209 / 164 Delta - 45 10 / 9 20.9 / 18.2
Grade 2
221 / 209 Delta -12 10 / 10 22.1 / 20.9
TOTAL
594 / 537 Delta - 59 28 / 27 21.2* / 19.9*
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* = Chandler Average Student / Teacher Ratio
Delta = ’15A – ’16RF 2016 Duxbury School District Operating Budget
50 100 150 200 250 2011 2012 2013 2014 2015 2016 31 30 29 29 28 27 Grade K Grade 1 Grade 2 Teachers
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2016 Duxbury School District Operating Budget
Grade Level Enrollment 15 A / 16 RF Staffing FTE 15 A / 16 RF Student / Teacher 15 A / 16 RF Grade 3
224 / 221 Delta - 3 11 / 11 20.4 / 20.1
Grade 4
233 / 224 Delta - 9 10 / 10 23.3 / 22.4
Grade 5
244 / 233 Delta - 11 11 / 10 22.2 / 23.3
TOTAL
701 / 678 Delta - 23 32 / 31 21.9* / 21.9*
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* = Alden Average Student / Teacher Ratio
Delta = ’15A – ’16RF 2016 Duxbury School District Operating Budget
50 100 150 200 250 300 2011 2012 2013 2014 2015 2016 34 35 34 32 32 31 Grade 3 Grade 4 Grade 5 Teachers
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2016 Duxbury School District Operating Budget
Grade Level Enrollment 15 A / 16 RF Grade 6
256 / 244 Delta – 12
Grade 7
267/ 256 Delta - 11
Grade 8
258 / 267 Delta + 9
TOTAL
781/ 767 Delta - 14
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Delta = ’15A – ’16RF 2016 Duxbury School District Operating Budget
50 100 150 200 250 300 350 2011 2012 2013 2014 2015 2016 Grade 6 Grade 7 Grade 8
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2016 Duxbury School District Operating Budget
Grade Level Enrollment 15 A / 16 RF Grade 9
298 / 258 Delta – 40
Grade 10
279 / 298 Delta + 20
Grade 11
269 / 279 Delta + 10
Grade 12
268 / 269 Delta + 1
TOTAL
1114 / 1104 Delta - 10
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Delta = ’15A – ’16RF 2016 Duxbury School District Operating Budget
50 100 150 200 250 300 2011 2012 2013 2014 2015 2016 Grade 9 Grade 10 Grade 11 Grade 12
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2016 Duxbury School District Operating Budget
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2016 Duxbury School District Operating Budget
Proposed FY 16 Budget Increases
2016 Negotiated Increases Regular Bus Transportation 55,331 Contractual Increases 262,698 Steps and Columns 797,028 1,115,057 3.49% Level Service Increases Contractual Expenditures and Classroom Needs 24,205 Technology Equipment Repair 20,000 Maintenance Contract - MX- Switch 8,000 Telephone Upgrade - VOIP 30,000 Textbooks - Math (125,000),Social Studies (15,292) 140,292 222,497 0.70% Essential Staffing Preschool Teacher .20 15,000 Mandarin Teacher .20 10,000
10,200 Decrease One Alden Classroom (51,000) Decrease One First Grade Classroom (51,000) Decrease One First Grade Classroom - Special Staff (9,314) Maintenance Technician - Funds to Town (48,000) (124,114)
Total FY 2016 Requested Funds 1,213,440 3.80%
FY 2016 Budget Summary
FY 2015 Budget 31,933,458 Total Increases noted above Negotiated Increases 1,115,057 Level Service Increases 222,497 Essential Staffing (124,114) Subtotal 1,213,440 1,213,440 FY 2016 Preliminary Budget 33,146,898 Total Increases noted above 1,213,440 Proposed Appropriation 700,000 Resulting in Preliminary Reductions of (513,440) (513,440) FY 2016 Preliminary Budget - Revised 32,633,458
\\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices Documents for Appendices Page 1 FY10 FY11 FY12 FY13 FY14 FY15 FY 2016 Proposed EXPENDED EXPENDED EXPENDED EXPENDED EXPENDED APPROVED BUDGET ATM REQUESTED xx/xx/15 POLICY and ADMINISTRATION (includes salaries and expenses covering School Committee, Retirements and K-12 support services for schools) School Committee 38,377 15,308 15,228 21,906 28,308 21,070 21,484 Central Office 811,813 800,463 792,699 856,767 963,834 916,353 937,776 Curriculum & Assessment 136,555 141,507 141,141 146,661 134,390 140,400 144,612 Admin Computer Services 249,310 302,516 339,943 303,119 316,779 334,574 343,264 Retirement Incentive 42,294 8,000 20,000 16,000 16,000 10,000 10,000 TOTAL POLICY AND ADMINISTRATION 1,278,349 1,267,794 1,309,011 1,344,453 1,459,311 1,422,398 1,457,136 REGULAR INSTRUCTION (includes academic programs which are either required or available on an elective basis to all) Principal 1,461,584 1,427,453 1,413,372 1,433,882 1,516,199 1,631,848 1,681,257 Art 455,473 465,566 475,984 472,941 453,720 484,297 493,117 Elementary Education 3,693,632 3,702,591 4,009,554 3,857,415 3,834,042 3,950,094 4,045,374 English 1,336,725 1,282,550 1,438,633 1,441,183 1,437,627 1,522,339 1,594,749 Health Education 97,620 112,695 63,927 139,661 151,462 88,260 91,305 Kindergarten 419,498 280,999 276,912 349,147 389,998 372,007 392,001 Mathematics/Business Education 1,393,667 1,448,413 1,436,827 1,447,284 1,494,425 1,529,308 1,737,883 Music 639,758 615,855 634,875 631,035 668,275 701,983 730,548 Physical Education 773,896 793,933 835,121 859,335 871,375 852,793 877,681 Science/Computer Sci/Fam & Cons Sci/Tech Ed 1,711,431 1,713,079 1,871,227 1,817,466 1,932,400 2,114,310 2,189,492 Social Studies 1,148,847 1,208,140 1,288,263 1,332,594 1,476,782 1,386,463 1,452,095 Reading 108,961 103,733 92,719 95,730 96,266 94,007 97,857 Remedial Education 281,473 344,152 341,636 422,127 343,315 412,061 426,061 World Language 1,194,480 1,229,087 1,307,524 1,389,084 1,474,722 1,618,696 1,688,362 Classroom Supplies 58,345 44,436 62,180 75,634 73,314 64,968 64,968 Educational Computer Services 458,269 613,231 530,284 895,543 710,964 738,546 777,110 TOTAL REGULAR INSTRUCTION 15,233,660 15,385,913 16,079,038 16,660,061 16,924,887 17,561,980 18,339,859 SPECIAL INSTRUCTION (includes programs for students with special learning needs, vocational and occupational education) Special Education Administration 187,829 179,722 189,734 197,076 195,211 203,221 208,673 Occupational and Vocational Education 263,590 223,409 163,987 161,160 44,965 109,243 111,243 Special Needs 3,550,868 3,399,640 3,734,465 4,264,241 4,379,418 4,519,808 4,697,284 Special Ed Transportation 377,631 374,728 455,831 439,421 440,084 451,117 451,117 Special Needs Pre-School 853,811 822,461 726,355 580,511 631,162 722,005 753,215 TOTAL SPECIAL INSTRUCTION 5,233,727 4,999,960 5,270,371 5,642,409 5,690,841 6,005,394 6,221,532
]
FY10 FY11 FY12 FY13 FY14 FY15 FY 2016 Proposed EXPENDED EXPENDED EXPENDED EXPENDED EXPENDED APPROVED BUDGET ATM REQUESTED xx/xx/15 INSTRUCTIONAL SUPPORT SERVICES Athletics 358,541 370,833 423,162 436,947 502,652 450,545 474,717 Cocurricular Activities 137,321 136,719 168,322 171,409 209,195 211,647 224,147 Guidance 616,814 708,903 777,894 748,242 834,027 826,425 862,913 Health Services 312,867 326,507 336,014 384,543 484,778 404,287 411,299 Library 203,292 228,584 235,539 254,619 201,023 190,696 196,092 Media 46,597 55,149 98,991 55,534 99,883 110,885 113,137 Out-of-State-Travel Professional Development 48,087 54,337 56,344 79,017 71,721 70,284 71,261 Psychological Services 339,470 309,911 320,445 266,150 350,257 370,272 382,310 Substitutes 347,079 378,351 347,340 444,683 495,823 462,744 467,371 TOTAL INSTRUCTIONAL SUPPORT SERVICES 2,410,068 2,569,294 2,764,051 2,841,144 3,249,361 3,097,784 3,203,246 OPERATIONAL SERVICES (includes programs related directly to operating the school facilities) Custodial 929,118 965,551 932,878 1,002,683 1,035,802 1,055,201 1,087,746 Maint of Bldg & Grnds 255,987 301,361 275,878 275,256 296,661 247,242 204,195 Security 5,387 4,397 1,961 686 4,461 4,461 Traffic Supervisors Extraordinary Building Repairs 363,540 374,937 345,461 333,302 320,624 275,000 275,000 Transportation 1,062,403 1,046,706 1,005,899 1,028,600 1,154,736 1,160,993 1,216,667 Energy Heat/Light 903,381 945,353 854,291 737,429 760,518 997,979 997,979 Telephone 42,874 40,093 46,836 36,369 79,961 70,476 101,181 Water 23,606 24,680 23,313 25,763 34,050 34,551 37,897 Equipment Upgrades 48,643 TOTAL OPERATIONAL SERVICES 3,580,908 3,704,068 3,488,953 3,441,364 3,731,682 3,845,903 3,925,125 . TOTAL SCHOOL BUDGET 27,736,712 27,927,029 28,911,423 29,929,432 31,056,082 31,933,458 33,146,898 3.70% 0.69% 3.45% 3.40% 3.75% 2.57% 3.80% 27,646,458 27,946,458 28,946,457 29,933,458 31,133,458 (includes programs providing support for classroom teaching or programs which provide direct services to
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The FY16 budget reflects the following distribution of funds. Policy and Administration
$1,457,136 4% Policy and Administratio
Regular Instruction
$18,339,859 55% Regular Instruction
Special Instruction
$6,221,532 19% Special Instruction
Instructional Support Services
$3,203,246 10% Instructional Support Se
Operational Services
$3,925,125 12% Operational Services
Total General Fund
$33,146,898
Total General Fund
4% 55% 19% 10% 12%
FY16 Budget Distribution
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2016 Duxbury School District Operating Budget
Duxbury Public Schools Summary of FTE's
FTE's FTE's FTE's FTE's NET FY12 FY13 FY14 FY15 Inc(Dec)
Professional 272.89 277.85 282.78 288.43
5.65
Support
Custodial
21.00 21.82
21.82 22.32 0.50 Central Office
6.50 6.36
6.36 5.29 (1.07) Instructional Assistants
33.50 39.50
44.50 47.50 3.00 Library Assistants 2.00 2.00
11.50 8.75
8.50 12.50 4.00 Other Assistants
7.50 7.50
7.50 6.50 (1.00) Secretaries & Clerks
10.00 9.00
8.00 9.00 1.00 Total Support
90.00 92.93 98.68 105.11
6.43
Subtotal of Professional & Support
362.89 370.78 381.46 393.54
12.08
Grants 28.17 25.14 21.17 7.67
(13.50)
Revolving 5.50 12.49 13.14 13.66
0.52
Subtotal of Grants & Revolving
33.67 37.63 34.31 21.33
Grand Total 396.56 408.41 415.77 414.87
Duxbury Public Schools Professional FTE's
1 of 3
NET FTE Inc(Dec)
FTE's BUDGET FTE's BUDGET FTE's BUDGET FTE's BUDGET
FY 14 to15
TOTALS 272.89 19,298,409 $ 277.85 20,073,257 $ 282.78 20,638,110 $ 288.43 21,382,712 $ 5.65 CENTRAL OFFICE 2.20 310,900 2.20 323,830 2.20 330,272 2.20 340,017
0.80 111,440 0.80 113,040 0.80 100,000 0.80 104,000
1.00 98,571 1.00 101,528 1.00 105,590 1.00 110,000
0.50 32,500 0.50 32,500 0.50 33,475
1.00 61,367 1.00 63,208 1.00 65,104
CHANDLER 2.00 176,954 2.00 181,634 2.00 183,000 1.72 164,389 (0.28) ALDEN 2.00 179,496 2.00 184,511 2.00 181,000 2.00 192,030
2.00 184,736 2.00 192,515 2.00 205,230 2.00 219,058
3.00 301,150 3.00 298,111 3.00 307,500 3.00 316,725
ART - CHANDLER 0.69 44,812 0.67 46,671 0.66 48,180 0.70 53,550 0.04 ART - ALDEN 1.17 95,830 1.13 96,304 1.07 94,410 1.07 95,905
1.70 110,374 1.70 119,048 1.30 101,300 1.40 114,150 0.10 ART - DHS 2.80 195,332 2.20 173,878 2.10 175,900 2.10 179,350
1.00 85,000 2.00 183,700 2.00 189,940 1.86 182,660 (0.14) ELEM ED - CHANDLER TOTAL GRADE 1 10.00 684,246 10.00 604,389 10.00 572,700 10.00 601,800
11.00 665,077 10.00 648,176 10.00 632,250 10.00 665,250
TOTAL GRADE 3 11.00 755,716 11.00 779,470 10.00 738,450 11.00 817,750 1.00 TOTAL GRADE 4 12.00 749,269 11.00 739,087 11.00 779,200 10.00 725,900 (1.00) TOTAL GRADE 5 12.00 845,520 12.00 883,701 11.00 826,400 11.00 835,650
1.05 72,701 0.80 76,002 0.80 80,200 0.80 84,600
9.80 651,838 9.80 670,168 9.40 652,295 9.00 655,950 (0.40) ENGLISH - DHS 10.20 661,940 10.20 679,351 10.60 725,050 11.10 763,450 0.50 WORLD LANGUAGE 0.80 83,376 0.80 84,441 0.80 86,360 0.80 83,200
0.61 37,746 0.67 44,167 0.67 33,785 1.07 71,106 0.40 WORLD LANG - ALDEN 1.17 91,852 1.13 91,985 1.09 90,045 1.09 91,610
6.00 398,770 7.00 499,166 7.50 535,890 7.20 536,975 (0.30) WORLD LANG - DHS 10.40 676,553 10.20 671,371 10.20 701,750 11.20 794,700 1.00 HEALTH EDUCATION HEALTH ED - DMS 0.60 50,533 0.60 51,772 0.60 53,430 0.80 72,240 0.20 HEALTH ED - DHS 0.10 8,150 0.10 8,350 0.10 8,695 0.10 8,895
FAMILY & CONS SCI - DMS 1.40 105,524 1.40 112,455 1.40 118,620 1.20 106,310 (0.20) FAMILY & CONS SCI - DHS 3.00 138,060 1.60 117,354 2.20 167,200 2.10 166,345 (0.10) TECHNOLOGY ED TECH ED- DMS 1.40 102,774 1.40 105,867 1.40 116,940 1.20 108,540 (0.20) TECH ED - DHS 1.50 77,781 1.60 86,884 2.70 160,770 2.50 148,750 (0.20)
FY15 FY12 FY13 FY14
Duxbury Public Schools Professional FTE's
2 of 3
NET FTE Inc(Dec)
FTE's BUDGET FTE's BUDGET FTE's BUDGET FTE's BUDGET
FY 14 to15
TOTALS 272.89 19,298,409 $ 277.85 20,073,257 $ 282.78 20,638,110 $ 288.43 21,382,712 $ 5.65
FY15 FY12 FY13 FY14
KINDERGARTEN 4.50 248,269 4.50 267,587 4.50 282,975 4.00 269,725 (0.50) MATH Supervision 0.80 76,564 0.80 81,147 0.80 82,760 0.80 71,000
8.60 632,099 8.70 659,103 9.40 739,150 9.00 679,200 (0.40) MATH - DHS 10.40 663,725 10.20 694,035 10.60 649,320 11.40 737,525 0.80 MUSIC 0.40 36,442 0.40 37,318 0.40 38,240 0.40 39,420
0.70 43,735 0.67 29,634 0.66 44,880 0.67 47,235 0.01 MUSIC - ALDEN 2.30 143,066 2.12 135,431 2.09 140,483 2.12 147,623 0.03 MUSIC - DMS 2.40 152,349 2.38 151,690 2.38 159,177 2.38 166,917
3.40 224,793 3.50 227,863 3.50 236,710 3.90 269,865 0.40 PHYSICAL EDUCATION PHYS ED - CHANDLER 1.44 79,893 1.37 69,671 1.34 71,886 1.36 76,505 0.02 PHYS ED - ALDEN 2.36 188,516 2.31 166,475 2.16 163,085 2.20 169,738 0.04 PHYS ED - DMS 3.70 277,522 3.80 297,697 3.60 291,260 3.60 267,050
3.90 279,611 3.90 294,292 4.10 331,295 4.00 325,605 (0.10) REMEDIAL EDUCATION REMEDIAL ED - CHANDLER 1.52 125,691 2.00 173,138 2.49 164,230 2.50 170,700 0.01 REMEDIAL ED - ALDEN 3.00 227,183 3.00 236,252 3.00 242,800 3.00 231,550
READING - DMS 1.20 62,279 1.30 71,395 1.20 69,900 1.40 82,500 0.20 READING - DHS 0.40 28,208 0.40 29,832 0.20 12,200 0.10 8,200 (0.10) SCIENCE/FAM & CONS SCI/TECH ED/ 1.05 82,433 0.80 83,002 0.80 84,600 0.80 87,200
SCIENCE - DMS 7.40 528,345 6.60 520,651 7.20 453,875 7.00 459,650 (0.20) SCIENCE - DHS 10.00 708,053 10.60 770,725 10.30 795,070 11.30 865,775 1.00 SOCIAL STUDIES 0.40 43,378 0.40 44,399 0.80 70,600 0.80 73,400
7.40 481,629 7.40 506,194 7.20 502,870 7.00 510,450 (0.20) SOCIAL STUDIES - DHS 10.20 714,246 10.50 765,039 10.40 804,800 10.80 764,300 0.40 COMPUTER SCIENCE COMP SCI - DMS
0.20 16,858 0.20 17,000 0.60 29,400 0.70 36,225 0.10 SPECIAL ED ADMIN 1.00 119,600 1.00 122,570 1.00 130,000 1.00 133,900
DHS 1.00 90,600 1.00 93,726 1.00 49,527 1.00 52,161
Duxbury Public Schools Professional FTE's
3 of 3
NET FTE Inc(Dec)
FTE's BUDGET FTE's BUDGET FTE's BUDGET FTE's BUDGET
FY 14 to15
TOTALS 272.89 19,298,409 $ 277.85 20,073,257 $ 282.78 20,638,110 $ 288.43 21,382,712 $ 5.65
FY15 FY12 FY13 FY14
SPECIAL NEEDS CHANDLER 7.50 480,381 7.50 506,864 8.47 591,690 8.50 582,556 0.03 ALDEN 6.40 357,401 10.00 605,110 11.00 700,700 12.00 836,856 1.00 DMS 11.40 648,164 11.50 853,270 12.00 836,692 12.00 858,325
7.10 504,155 7.00 470,923 8.00 548,250 11.00 760,375 3.00 SPECIAL NEEDS PRESCHOOL CHANDLER 3.60 235,951 3.60 235,064 3.60 247,060 3.60 257,460
2.07 81,119 2.07 82,737 2.76 103,389 0.69 ATHLETICS Director 1.00 99,000 1.00 101,000 1.00 105,000 1.00 108,150
COCURRICULAR ALDEN
DHS
GUIDANCE 0.40 39,773 1.00 98,497 0.80 83,400 0.80 84,400
1.00 70,520 1.00 75,179 1.00 80,000 1.00 85,250
1.00 56,814 1.00 60,230 1.00 64,280 1.00 66,914
3.00 230,353 3.00 241,251 3.00 253,114 3.00 260,754
4.60 281,170 4.00 212,567 4.20 233,041 4.20 244,882
1.00 67,837 1.00 82,684 2.00 164,700 1.00 84,070 (1.00) HEALTH SERV - ALDEN 1.00 67,837 1.00 81,987 1.00 84,700 1.00 85,950
1.00 67,837 1.00 75,179 1.00 80,000 1.00 85,250
1.00 66,250 1.00 80,718 1.00 84,000 1.00 83,650
LIBRARY - CHANDLER 0.50 36,873 0.50 39,232 0.50 42,000 0.50 34,250
0.50 36,873 0.50 39,232 0.50 42,000 0.50 34,250
1.00 80,025 1.00 83,787 0.50 42,750 0.50 43,375
1.00 60,887 1.00 64,070 0.50 42,750 0.50 43,375
PSYCH SERV - CHANDLER 1.83 127,460 1.83 135,438 1.83 134,645 1.83 141,503
1.00 67,837 1.00 71,891 1.00 77,000 1.00 80,500
1.00 49,232 1.00 51,830 1.00 56,500 1.00 60,000
1.00 85,059 1.00 87,145 1.00 90,800 1.00 73,000
272.89 19,298,409 $ 277.85 20,073,257 $ 282.78 20,638,110 $ 288.43 21,382,712
* *
Duxbury Public Schools Support Staff FTE's
Net
FY 12 FY 13 FY 14 FY 15
Change
Custodial 21.00 21.82 21.82 22.32
0.50
Central Office 6.50 6.36 6.36 5.29
(1.07)
Instructional Assistant 34.50 39.50 44.50 47.50
3.00
Library Assistant
2.00
11.50 8.75 8.50 12.50
4.00
Other Assistants 7.50 7.50 7.50 6.50
(1.00)
Secretaries & Clerks 9.00 9.00 8.00 9.00
1.00
90.00 92.93 98.68 105.11 6.43 Custodial Chandler
3.00 3.82 3.82 3.82
3.00 4.00 4.00 4.00
5.00 4.00 4.00 4.00
7.00 7.00 7.00 8.00 1.00
SYS
3.00 3.00 3.00 2.50 (0.50)
Total
21.00 21.82 21.82 22.32 0.50
Central Office SYS
6.50 6.36 6.36
5.29
(1.07)
Total
6.50 6.36 6.36 5.29 (1.07)
Instructional Assistant Chandler
12.50 11.50 12.50
14.50
2.00
Alden
9.00 11.00 13.00
13.00
5.00 8.00 9.00
8.00
(1.00)
DHS
7.00 8.00 9.00
12.00
3.00
Other
1.00 1.00 1.00
0.00
(1.00)
Total
34.50 39.50 44.50 47.50 3.00
Library Assistant DMS
1.00
1.00
1.00
1.00
2.00
Chandler
1.25 0.75 0.50
1.50
1.00
Alden
1.00 0.75 0.75
0.75
1.50 1.00 1.00
3.00
2.00
DHS
4.00 4.00 4.00
5.00
1.00
SYS
3.75 2.25 2.25
2.25
11.50 8.75 8.50 12.50 4.00
Other Assistants Chandler
2.50 2.50 2.50
2.50
1.50 1.50 1.50
1.50
1.00 1.00 1.00
1.00
2.50 2.50 2.50
1.50
(1.00)
Total
7.50 7.50 7.50 6.50 (1.00)
Secretaries & Clerks Chandler
1.00 1.00 1.00
1.00
2.00 2.00 2.00
2.00
2.00 2.00 2.00
2.00
4.00 4.00 3.00
4.00
1.00
Total
9.00 9.00 8.00 9.00 1.00
90.00 92.93 98.68 105.11
6.43
30
2016 Duxbury School District Operating Budget
Duxbury Public Schools Grant and Revolving 2014 Projection
Grant Fund 2008 2009 2010 2011 2012 2013 2014 Actual 2015 Variance Duxbury Foundation 144,304 68,645 93,254 75,927 48,785 81,812 110,724 Academic Support 11,090 13,300 12,000 10,800 9,700 8,700 7,800
Circuit Breaker 615,254 636,584 378,152 442,613 653,389 742,671 803,658 749,803 (53,855) Community Partnership 67,872 17,096 17,196 13,431 33,870 33,870 33,870
16,800 165,239 15,161 16,171 16,223 16,151 15,363 15,500 137
5,600 5,600 SPED 94-142 670,954 673,433 711,421 672,424 718,813 710,781 688,264 696,375 8,111 Sped Program Development/ Improvement 6,000
23,829 13,941 25,510 11,569 SPED Prof Dev 20,175 11,040
77,639 74,935 66,590 65,418 73,958 69,687 61,654 61,545 (109) Title II Pt D.-Enhanc. Ed 1,452 1,420 1,231
43,585 44,341 43,464 43,080 35,942 35,947 33,833 33,283 (550) Title IV- Part A Drug Free Sch 8,258 8,250 6,918 3,000 12,418
2,026
18,282 14,625
21,975
80,000
80,000 80,000 77,700 (2,300) ARRA IDEA Fund 760
388,055
15,775
371,473
332,540
1,559,387 2,116,832 1,669,279 2,065,670 2,026,583 1,721,636 1,738,383 1,665,316 (39,197.00) Grant FTE's FY13 Actual FY 14 Actual FY 15 Actual Change FY 14 to 15 Change FY 15 to FY 16 Proposed Sped Allocation Classroom Teachers 3.47 3.00
Instructional Assistants 11.00 9.00 2.00 (7.00)
Therapists and Tutors 3.50 3.50 0.50 (3.00)
Other Support Staff 1.00 1.00 1.00
Classroom Teachers 0.17 0.17 0.17
Tutors 2.00 1.50 1.00 (0.50)
Instructional Assistants 1.00
Other Support Staff 0.50 0.50 0.50
Instructional Assistants 2.50 2.50 2.50
25.14 21.17 7.67 (13.50)
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Duxbury Public Schools Revolving Accounts
2008 2009 2010 2011 2012 2013 2014 Revolving Account Building Use 99,399 129,484 119,231 111,392 110,094 104,293 128,952 Athletic Revolving 282,912 296,069 354,364 321,384 346,290 391,372 395,453 Bus Transportation 231,630 222,635 225,659 211,093 216,067 221,107 217,408 PAC Trust Fund 76,625 46,394 82,452 60,884 61,922 46,890 45,813 Parking Fees 13,953 14,880 13,016 13,580 13,500 24,188 24,150 Integrated Pre School 100,385 78,203 73,959 110,962 113,514 104,118 105,673 Tuition Revolving
67,731 63,198 78,502 54,974 69,381 Kindergarten Revolving 540,450 582,560 Total Revolving 804,904 830,656 936,412 892,494 939,888 1,487,392 1,569,390 FY13 Actual FY 14 ActualFY 15 Actual Change FY 14 to 15 Change FY 14 to FY 15 Proposed Revolving FTE's Integrated Pre School Instructional Assistants 3.00 3.00 3.00
Classroom Teachers 0.20 0.20 0.20
Allocated Support 0.26 0.26 Tuition Revolving Classroom Teachers 1.00
1.00 PAC Trust Fund Director 0.50 0.50 0.50
Crossing Guard 0.80 0.80 0.50 (0.30)
Administrators 0.42 0.42 Kindergarten Revolving Classroom Teachers 3.50 4.00 3.50 (0.50)
Special Teachers 0.92 1.07 0.97 (0.10)
Instructional Assistants 2.00 1.50 2.00 0.50
Other Support Staff 0.57 1.32 1.31 (0.01)
12.49 12.39 13.66 1.27
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31
10/30/2014 Encumbrance 1% Increase Need Request Other Increase/ decrease 2nd Round of Reductions Review Need to Record Need to record ATM Approved Expenditures for Contr. Serv, Supplies and other FY 13 Expend. PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 SCHOOL COMMITTEE 1 1100 2 101 3 5 1 0 CLERICAL 13,308 13,800 0.200 14,214 0.200 14,214 0.200 1 1110 4 101 12 5 1 0 CONTR SERVICES 15,000 7,270 7,270 7,270 1 1110 6 101 14 5 1 0 TRAVEL-IN-STATE
28,308 21,070 0.200 21,484 0.200 0.000 21,484 0.200 SCHOOL COMMITTEE: The School Committee is charged by law with the overall responsibility for the operation of the Duxbury Public Schools. The School Committee develops policies which guide the administrative actions in the day-to-day running of the schools. The Committee is a member of the Massachusetts Association
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10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 CENTRAL OFFICE 1 1210 1 102 1 5 1 0 CENTRAL OFFICE-SUPERVISION 329,311 340,017 2.200 350,218 2.200 350,218 2.200 1 1210 2 102 3 5 1 0 CENTRAL OFFICE- CLERICAL 382,106 340,607 5.090 350,825 5.090 350,825 5.090 1 2210 1 102 1 5 1 0 CENTRAL OFFICE-OTH SPPT EXP-Resource Off 32,500 33,475 0.500 34,479 0.500 34,479 0.500 1 1210 5 102 4 5 1 0 CENTRAL OFFICE-OTHER SPPT EXP - conferences 15,857 14,049 14,049 14,049 1 2357 4 102 5 5 1 0 CENTRAL OFFICE-OTHER SPPT EXP - courses 49,258 50,000 50,000 50,000 1 1210 6 102 6 5 1 0 CENTRAL OFFICE-SUPPLIES 12,255 12,566 12,566 12,566 1 4230 4 102 11 5 1 0 CENTRAL OFFICE-EQUIPMENT REP 1,801 8,313 8,313 8,313 1 1210 4 102 12 5 1 0 CENTRAL OFFICE-CONTR SERVICES 140,746 116,229 116,229 116,229 1 1210 6 102 14 5 1 0 CENTRAL OFFICE-TRAVEL-IN-STATE
1,098 1,098 CENTRAL OFFICE-SCHOOL LUNCH DEFICIT
963,834 916,353 7.790 937,776.24 7.790 0.000 937,776.24 7.790 CENTRAL OFFICE: The superintendent, business manager, assistant superintendent (.2) and clerical staff comprise the Central Office Administrative Team. The Central Office provides the executive functions which include: recommending and implementing School Committee Policy; communicating with the community; planning of curriculum and assessment; business management and operations services; personnel administration for the school system. The Central Office also supervises the following self-supporting (non-budget) programs: Building Use, Magic Dragon Daycare; Adult and Community Education. 10/30/2014 2:24 PM Page 2 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 CURR & ASSESSMENT 1 2110 1 103 1 5 1 0 CURR & ASSESSMENT-SUPERVISION 100,000 104,000 0.800 107,120 0.800 107,120 0.800 1 2110 2 103 3 5 1 0 CURR & ASSESSMENT-CLERICAL 34,390 36,400 0.700 37,492 0.700 37,492 0.700 1 2357 4 103 5 5 1 0 CURR & ASSESSMENT-OTHER SPPT SAL
134,390 140,400 1.500 144,612 1.500 0.000 144,612 1.500 R8 V8 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 PROFESSIONAL DEV- SYSTEM 1 2357 2 107 3 5 1 0 PROFESSIONAL DEV-PROFESSIONAL DEV-CLERICAL 14,381 15,600 0.300 16,068 0.300 16,068 0.300 1 2357 4 107 5 5 1 0 PROFESSIONAL DEV-OTHER SPPT EXP 55,960 50,920 51,430 51,430 1 2415 5 107 6 5 1 0 PROFESSIONAL DEV-SUPPLIES 1,381 3,763 3,763 3,763 71,721 70,284 0.300 71,261 0.300 0.000 71,261 0.300 TOTAL 71,721 70,284 0.300 71,261 0.300 0.000 71,261 0.300 CURRICULUM AND ASSESSMENT: This program provides Preschool-12 curriculum coordination and development and system-wide assessment of academic performance. The primary focus is on the improvement of instructional programs, and on coordination among the grade levels of the school system (elementary/secondary). This program is concerned with the effectiveness of instruction, and plans and directs curriculum and staff development projects. PROFESSIONAL DEVELOPMENT: (Grades Preschool - 12): This program provides for staff, student and School Council training, including workshops, conferences and consultants. Principals use Duxbury's Long Range Strategic Plan and Action Plans to prioritize the use of Professional Development funds in their buildings. 10/30/2014 2:24 PM Page 3 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 ADMIN COMP SERV 1 1450 1 104 1 5 1 0 ADMIN COMP SERV-SUPERVISION 105,590 110,000 1.000 113,300 1.000 113,300 1.000 1 1450 3 104 4 5 1 0 ADMIN COMP SERV-OTHER SPPT SAL 169,667 179,657 3.000 185,047 3.000 185,047 3.000 1 1450 6 104 6 5 1 0 ADMIN COMP SERV-SUPPLIES 21,408 21,018 21,018 21,018 1 1450 4 104 12 5 1 0 ADMIN COMP SERV-CONTR SVCS 7,000 10,856 10,856 10,856 1 2250 6 104 9 5 1 0 ADMIN COMP SERV-EQUIPMENT
4230 4 104 11 5 1 0 ADMIN COMP SERV-EQUIP REPAIR 13,114 13,043 13,043 13,043 TOTAL 316,779 334,574 4.000 343,264 4.000 0.000 343,264 4.000 ADMINISTRATIVE COMPUTER SERVICES: (Grades K-12): This program provides for the annual maintenance and support of the Duxbury Public Schools' network, which includes switches, file servers, other network-related items, and administrative computer systems. 10/30/2014 2:24 PM Page 4 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 EDUC COMP SERV 1 2455 4 219 12 5 1 0 SYS EDUC COMP SERV-CONTR SERVICES 192,663 161,600 164,832 8,000 172,832 1 2451 6 219 9 5 1 0 SYS EDUC COMP SERV-EQUIPMENT
150,000 150,000 System Total 192,663 311,600 0.000 314,832 0.000 8,000 0.000 322,832 0.000 1 2330 3 219 4 2 1 0 CHANDLER EDUC COMP SERV-OTHER SPPT SAL 12,000 23,786 0.000 23,786 0.000 23,786 0.000 1 2455 5 219 6 2 1 0 CHANDLER EDUC COMP SERV-SUPPLIES 14,022 14,353 14,497 14,497 1 2453 4 219 11 2 1 0 CHANDLER EDUC COMP SERV-EQUIP REPAIR 5,938 4,745 4,792 4,792 1 2451 6 219 9 2 1 0 CHANDLER EDUC COMP SERV-NEW EQUIPMENT 41,566 19,308 19,501 19,501 Chandler Total 73,525 62,191 0.000 62,575 0.000 0.000 62,575 0.000 1 2330 3 219 4 1 1 0 ALDEN EDUC COMP SERV-OTHER SPPT SAL 27,808 31,000 0.500 31,930 0.500 31,930 0.500 1 2455 5 219 6 1 1 0 ALDEN EDUC COMP SERV-SUPPLIES 14,965 15,280 15,433 15,433 1 2453 4 219 11 1 1 0 ALDEN EDUC COMP SERV-EQUIP REPAIR 6,662 4,745 4,792 4,792 1 2451 6 219 9 1 1 0 ALDEN EDUC COMP SERV-NEW EQUIPMENT 111,669 31,293 31,606 31,606 Alden Total 161,103 82,318 0.500 83,761 0.500 0.000 83,761 0.500 1 2330 3 219 4 3 1 0 DMS EDUC COMP SERV-OTHER SPPT SAL 27,192 31,000 0.500 31,930 0.500 31,930 0.500 1 2455 5 219 6 3 1 0 DMS EDUC COMP SERV-SUPPLIES 22,101 20,967 21,176 21,176 1 2453 4 219 11 3 1 0 DMS EDUC COMP SERV-EQUIP REPAIR 10,034 10,436 10,541 10,000 20,541 1 2451 6 219 9 3 1 0 DMS EDUC COMP SERV-NEW EQUIPMENT 53,953 36,445 36,809 36,809 DMS Total 113,281 98,848 0.500 100,456 0.500 10,000 0.000 110,456 0.500 1 2330 3 219 4 4 1 0 DHS EDUC COMP SERV-OTHER SPPT SAL 40,000 103,000 2.000 106,090 2.000 106,090 2.000 1 2455 5 219 6 4 1 0 DHS EDUC COMP SERV-SUPPLIES 27,054 27,721 27,998 27,998 1 2453 4 219 11 4 1 0 DHS EDUC COMP SERV-EQUIP REPAIR 15,431 14,363 14,506 10,000 24,506 1 2451 6 219 9 4 1 0 DHS EDUC COMP SERV-NEW EQUIPMENT 87,907 38,506 38,891 38,891 DHS Total 170,392 183,589 2.000 187,485 2.000 10,000 0.000 197,485 2.000 TOTAL 710,964 738,546 3.000 749,110 3.000 28,000 0.000 777,110 3.000 EDUCATIONAL COMPUTER SERVICES (Grades K-12): Students in K-6 have access to networked computers that are connected to networked printers. In grades 1-6 there is a minimum of two computers. Each has the same desktop image. Each classroom has a networked folder so students are able to work in their classroom or lab, save their work to their classroom folder, and access it again from any computer in the school. All students have access to computers in the classroom and in the lab areas. All students have access to multimedia programs, AR, and the Internet for use in relations to curriculum objectives including development of vocabulary, higher order thinking, mathematical concepts, problem solving, reading and writing using a word processor. Students at Alden, DMS and the High School have a bank of computers in the libraries accessible by all students. All schools have at lease one interactive whiteboard for use in common areas. Grades 7-12 have labs where they have access to both Mac and PC platforms. In the Library/Media Centers, students' access applications and Internet sites for research and to enhance student inquiry of curriculum related topics. In English classes there is a strong emphasis on the writing process using word processors and multimedia programs. 10/30/2014 2:24 PM Page 5 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 RETIREMENT INCENTENTIVE 1 2305 1 106 2 5 1 0 RETIREMENT INCENT-PROF TEACHERS 16,000 10,000 10,000 10,000 TOTAL 16,000 10,000 0.000 10,000 0.000 0.000 10,000 0.000 RETIREMENT INCENTIVE: Several employment contracts provide for persons with long service in Duxbury to receive a retirement incentive based on the number of years worked in the Duxbury Public Schools. We will be in year 14 of 15 payments to the Mass. Teacher Retirement System for a one-time incentive program. 10/30/2014 2:24 PM Page 6 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved PRINCIPAL FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 1 2210 1 201 1 2 1 0 CHANDLER PRINCPAL-SUPERVISION 154,609 164,389 1.720 169,321 1.720 169,321 1.720 1 2210 2 201 3 2 1 0 CHANDLER PRINCPAL-CLERICAL 34,257 38,185 1.000 41,845 1.000 41,845 1.000 1 2210 3 201 4 2 1 0 CHANDLER PRINCPAL-OTHER SPPT SAL 67,454 63,655 2.000 65,564 2.000 65,564 2.000 1 2210 5 201 6 2 1 0 CHANDLER PRINCPAL-SUPPLIES 11,059 5,966 5,966 5,966 1 2210 4 201 8 2 1 0 CHANDLER PRINCPAL-FIELD TRIPS 206 493 493 493 1 4230 4 201 11 2 1 0 CHANDLER PRINCPAL-EQUIP REPAIR 2,245 3,028 3,028 3,028 1 2210 4 201 12 2 1 0 CHANDLERPRINCPAL-CONTR SERV 55,974 45,627 45,627 45,627 Chandler Total 325,805 321,343 4.720 331,844 4.720 0.000 331,844 4.720 1 2210 1 201 1 1 1 0 ALDEN PRINCPAL-SUPERVISION 181,000 192,030 2.000 197,791 2.000 197,791 2.000 1 2210 2 201 3 1 1 0 ALDEN PRINCPAL-CLERICAL 43,994 44,905 1.000 46,400 1.000 46,400 1.000 1 2210 3 201 4 1 1 0 ALDEN PRINCPAL-OTHER SPPT SAL 47,442 66,168 1.000 68,153 1.000 68,153 1.000 1 2210 5 201 6 1 1 0 ALDEN PRINCPAL-SUPPLIES 2,502 3,288 3,288 3,288 1 4230 4 201 11 1 1 0 ALDEN PRINCPAL-EQUIP REPAIR 4,293 2,572 2,572 2,572 1 2210 4 201 12 1 1 0 ALDEN PRINCPAL-CONTR SERV 42,464 48,402 48,402 48,402 Alden Total 321,694 357,365 4.000 366,606 4.000 0.000 366,606 4.000 1 2210 1 201 1 3 1 0 DMS PRINCPAL-SUPERVISION 205,230 219,058 2.000 225,630 2.000 225,630 2.000 1 2210 2 201 3 3 1 0 DMS PRINCPAL-CLERICAL 73,655 74,715 2.000 77,764 2.000 77,764 2.000 1 2210 3 201 4 3 1 0 DMS PRINCPAL-OTHER SPPT SAL 16,128 16,776 0.000 17,279 0.000 17,279 0.000 1 2210 5 201 6 3 1 0 DMS PRINCPAL-SUPPLIES 7,957 6,687 6,687 6,687 1 4230 4 201 11 3 1 0 DMS PRINCPAL-EQUIP REPAIR 3,025 3,362 3,362 3,362 1 2210 4 201 12 3 1 0 DMS PRINCPAL-CONTR SERV 35,631 45,630 45,630 45,630 DMS Total 341,626 366,227 4.000 376,351 4.000 0.000 376,351 4.000 1 2210 1 201 1 4 1 0 DHS PRINCPAL-SUPERVISION 307,500 316,725 3.000 326,227 3.000 326,227 3.000 1 2210 2 201 3 4 1 0 DHS PRINCPAL-CLERICAL 85,082 128,311 3.000 136,812 3.000 136,812 3.000 1 2210 3 201 4 4 1 0 DHS PRINCPAL-OTHER SPPT SAL 47,062 53,326 1.000 54,866 1.000 54,866 1.000 1 2210 5 201 6 4 1 0 DHS PRINCPAL-SUPPLIES 12,440 13,179 13,179 13,179 1 4230 4 201 11 4 1 0 DHS PRINCPAL-EQUIP REPAIR 2,051 2,497 2,497 2,497 1 2210 4 201 12 4 1 0 DHS PRINCPAL-CONTR SERV 59,948 58,482 58,482 58,482 1 2210 6 201 21 4 1 0 DHS PRINCPAL-GRAD EXP 12,706 14,000 14,000 14,000 1 2210 6 201 14 4 1 0 DHS PRINCPAL-TRAVEL IN STATE 285 393 393 393 DHS Total 527,074 586,913 7.000 606,456 7.000 0.000 606,456 7.000 TOTAL 1,516,199 1,631,848 19.720 1,681,257 19.720 0.000 1,681,257 19.720 PRINCIPAL'S OFFICE (Grades Preschool - 12): The Principal's Office is responsible for discipline and attendance, the classification of students, including promotion and retention in grade, and supervision of both athletic and cocurricular activities. The Principal's Office is also responsible for the development of curriculum, the construction of a master schedule of courses and the implementation of the schedule, the evaluation of personnel, general inventories of supplies, forms and report cards, and implemented reports and studies and regular communication with families. 10/30/2014 2:24 PM Page 7 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 CLASSROOM SUPP 1 2415 5 218 6 2 1 0 CHANDLER CLASSROOM SUPP-SUPPLIES 16,984 17,154 17,154 17,154 Chandler Total 16,984 17,154 0.000 17,154 0.000 0.000 17,154 0.000 1 2415 5 218 6 1 1 0 ALDEN CLASSROOM SUPP-SUPPLIES 21,402 21,616 21,616 21,616 Alden Total 21,402 21,616 0.000 21,616 0.000 0.000 21,616 0.000 1 2415 5 218 6 3 1 0 DMS CLASSROOM SUPP-SUPPLIES 11,021 11,132 11,132 11,132 DMS Total 11,021 11,132 0.000 11,132 0.000 0.000 11,132 0.000 1 2415 5 218 6 4 1 0 DHS CLASSROOM SUPP-SUPPLIES 14,944 15,066 15,066 15,066 DHS Total 14,944 15,066 0.000 15,066 0.000 0.000 15,066 0.000 TOTAL 64,351 64,968 0.000 64,968 0.000 0.000 64,968 0.000 CLASSROOM SUPPLIES (Grades K-12): This account funds the four schools in the purchase of paper, pencils, chalk, crayons, copy paper, tape, staples, paper clips, file folders, stickers, plan books, rank books, etc. Supplies are procured through a competitive process to obtain the best prices. 10/30/2014 2:24 PM Page 8 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 KINDERGARTEN CHANDLER 1 2305 1 211 2 2 1 0 KINDERGARTEN-PROF TEACHERS 283,903 269,725 4.000 282,775 4.000 282,775 4.000 1 2330 3 211 4 2 1 0 KINDERGARTEN-OTHER SPPT SAL 94,789 87,008 4.500 93,952 4.500 93,952 4.500 1 2415 5 211 6 2 1 0 KINDERGARTEN-SUPPLIES 11,306 15,274 15,274 15,274 TOTAL 389,998 372,007 8.500 392,001 8.500 0.000 392,001 8.500 KINDERGARTEN: The developmental Kindergarten program provides a bridge from the home and/or preschool experience to the primary grades. A variety of hands-on, concrete, and relevant activities and materials enhance all areas of a child's development: physical, emotional, social, and cognitive. The program allows for a wide range of developmental interests and abilities while emphasizing learning as an interactive process. The ultimate goal is to foster a positive self-concept and attitude toward learning in each child. 10/30/2014 2:24 PM Page 9 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 ELEMENTARY ED 1 2220 1 205 1 5 1 0 ELEMENTARY ED-SUPERVISION 175,977 182,660 1.860 188,140 1.860 188,140 1.860 System Total 175,977 182,660 1.860 188,140 1.860 0.000 188,140 1.860 1 2305 1 205 2 2 1 0 CHANDLER ELEMENTARY ED-PROF TEACHERS 1,203,320 1,267,050 20.000 1,334,300 20.000
1,283,300 19.000 1 2415 5 205 6 2 1 0 CHANDLER ELEMENTARY ED-SUPPLIES 45,983 34,281 34,281 34,281 1 2410 5 205 7 2 1 0 CHANDLER ELEMENTARY ED-TEXTBOOKS 3,099 3,139 3,139 3,139 1 2300 4 205 12 2 1 0 CHANDLER ELEMENTARY ED-CONTR SERV
1,252,401 1,304,470 20.000 1,371,720 20.000
1,320,720 19.000 1 2305 1 205 2 1 1 0 ALDEN ELEMENTARY ED-PROF TEACHERS 2,293,648 2,379,300 32.000 2,483,850 32.000
2,432,850 31.000 1 2415 5 205 6 1 1 0 ALDEN ELEMENTARY ED-SUPPLIES 99,536 71,327 71,327 71,327 1 2410 5 205 7 1 1 0 ALDEN ELEMENTARY ED-TEXTBOOKS 12,480 12,337 12,337 12,337 1 2300 4 205 12 1 1 0 ALDEN ELEMENTARY ED-CONTR SERV
2,405,663 2,462,964 32.000 2,567,514 32.000
2,516,514 31.000
TOTAL 3,834,042 3,950,094 53.860 4,127,373.87 53.860
4,025,373.87 51.860 ELEMENTARY (Grades 1-6): This program provides the basic elements of children's education in grades 1-6. It includes literacy, social studies, science, health, handwriting, mathematics and reference skills as well as provision for the development of responsibility and work habits. The use of technology is integrated throughout the curriculum. Content outlines for each grade level and scope/sequence charts are included in the K-6 Curriculum Handbook and are followed by the teachers. The goal is to provide a consistent, well-articulated curriculum at all grade levels and among schools. While grade 6 remains a part of the elementary structure, the funds in this cost center have been reallocated in the FY08 budget to the appropriate subject areas to better reflect the current organization of the middle school. The numbers of elementary teachers are adjusted to reflect enrollment shifts from grade-to- grade. 10/30/2014 2:24 PM Page 10 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 ART 1 2305 1 202 2 2 1 0 CHANDLER ART-PROF TEACHERS 46,199 53,550 0.700 57,750 0.700
55,200 0.667 1 2415 5 202 6 2 1 0 CHANDLER ART-SUPPLIES 1,678 1,982 1,982 1,982 Chandler Total 47,877 55,532 0.700 59,732 0.700
57,182 0.667 1 2305 1 202 2 1 1 0 ALDEN ART-PROF TEACHERS 96,720 95,905 1.070 97,575 1.070 97,575 1.070 1 2415 5 202 6 1 1 0 ALDEN ART-SUPPLIES 4,878 5,398 5,398 5,398 Alden Total 101,598 101,303 1.070 102,973 1.070 0.000 102,973 1.070 1 2305 1 202 2 3 1 0 DMS ART-PROF TEACHERS 100,960 114,150 1.400 116,800 1.400 116,800 1.400 1 2415 5 202 6 3 1 0 DMS ART-SUPPLIES 5,133 5,301 5,301 5,301 1 2300 4 202 11 3 1 0 DMS ART-EQUIP REPAIR
106,093 119,451 1.400 122,101 1.400 0.000 122,101 1.400 1 2305 1 202 2 4 1 0 DHS ART-PROF TEACHERS 176,240 179,350 2.100 182,200 2.100 182,200 2.100 1 2415 5 202 6 4 1 0 DHS ART-SUPPLIES 21,911 27,702 27,702 27,702 1 2300 4 202 11 4 1 0 DHS ART-EQUIP REPAIR
958 958 DHS Total 198,151 208,010 2.100 210,860 2.100 0.000 210,860 2.100 TOTAL 453,720 484,297 5.270 495,667 5.270
493,117 5.237 ART (Grades 1-12): Since knowledge is increasing at a rapid rate of speed, it is important that we develop children's ability to think in preparation for the world of the 21st
critical thinking skills, stimulates the imagination and creativity, and opens the door to the world of culture. A sequential K-12 art curriculum is designed to afford the most successful participation for all students. Students in grades 1 through 5 receive art once per week for 40 minutes. Students in grade 6 receive Art for one full term. Art is elective in grades 7 and 8, where art courses are offered every day for
photography, and Advanced Placement Art. This last course includes AP Studio, 3-D Art, photography, and creative imaging. Portfolio assistance is
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10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 MUSIC 1 2220 1 213 1 5 1 0 MUSIC-SUPERVISION 44,840 39,420 0.400 39,920 0.400 39,920 0.400 1 2220 6 213 14 5 1 0 MUSIC-TRAVEL-IN-STATE 395 464 464 464 System Total 45,235 39,884 0.400 40,384 0.400 0.000 40,384 0.400 1 2305 1 213 2 2 1 0 CHANDLER MUSIC-PROF TEACHERS 43,217 47,235 0.670 50,250 0.670
47,900 0.637 1 2415 5 213 6 2 1 0 CHANDLER MUSIC-SUPPLIES 314 352 352 352 Chandler Total 43,531 47,587 0.670 50,602 0.670
48,252 0.637 1 2305 1 213 2 1 1 0 ALDEN MUSIC-PROF TEACHERS 145,565 147,623 2.120 154,108 2.120 154,108 2.120 1 2415 5 213 6 1 1 0 ALDEN MUSIC-SUPPLIES 984 1,013 1,013 1,013 1 2410 5 213 7 1 1 0 ALDEN MUSIC-TEXTBOOKS 12,028
158,576 148,636 2.120 155,121 2.120 0.000 155,121 2.120 1 2305 1 213 2 3 1 0 DMS MUSIC-PROF TEACHERS 158,047 166,917 2.380 175,322 2.380 175,322 2.380 1 2415 5 213 6 3 1 0 DMS MUSIC-SUPPLIES 4,086 7,360 7,360 7,360 DMS Total 162,133 174,277 2.380 182,682 2.380 0.000 182,682 2.380 1 2305 1 213 2 4 1 0 DHS MUSIC-PROF TEACHERS 238,951 269,865 3.900 282,375 3.900 282,375 3.900 1 2415 5 213 6 4 1 0 DHS MUSIC-SUPPLIES 11,704 13,196 13,196 13,196 1 2300 4 213 11 4 1 0 DHS MUSIC-EQUIP REPAIR 3,946 4,339 4,339 4,339 1 2440 4 213 12 4 1 0 DHS MUSIC-TRANSPORTATION 4,200 4,200 4,200 4,200 DHS Total 258,800 291,600 3.900 304,110 3.900 0.000 304,110 3.900 TOTAL 668,275 701,983 9.470 732,898 9.470
730,548 9.437 MUSIC (Grades 1-12): Music in grades 1-6 is geared to build an appreciation of music. Through active involvement in singing, listening, and creative activities, the students are brought to better understand themselves and the world they live in. There are also choruses and instrumental groups in grades 5 and 6 to provide the
electing band, orchestra, or choir are studying music through rehearsals and performance. The performing groups are Band, Choir, Orchestra, and Symphonic Orchestra. In these groups, students with an interest in the performing arts can perfect their skills, experience the discipline of performance and help foster an appreciation of the Arts in the entire school community. Non-performance courses for grades 9-12 incorporate computer technology to give students knowledge of how music is written and composed. The study of melody, harmony, rhythm, and form helps students to become better listeners and increase their understanding of all musical styles. Also under the umbrella of the Music Department is the Drama Workshop class offering students a study of script reading and acting. 10/30/2014 2:24 PM Page 12 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 PHYS ED 1 4230 4 214 11 5 1 0 PHYS ED-EQUIP REPAIR
974 974 1 2420 6 214 12 5 1 0 PHYS ED-CONTR SERV 608 1,256 1,256 1,256 1 2220 6 214 14 5 1 0 PHYS ED-TRAVEL-IN-STATE
608 2,230 0.000 2,230 0.000 0.000 2,230 0.000 1 2305 1 214 2 2 1 0 CHANDLER PHYS ED-PROF TEACHERS 69,012 76,505 1.360 80,635 1.360
78,084 1.294 1 2415 5 214 6 2 1 0 CHANDLER PHYS ED-SUPPLIES 1,047 1,025 1,025 1,025 Chandler Total 70,059 77,530 1.360 81,660 1.360
79,109 1.294 1 2305 1 214 2 1 1 0 ALDEN PHYS ED-PROF TEACHERS 170,036 169,738 2.200 174,671 2.200 174,671 2.200 1 2415 5 214 6 1 1 0 ALDEN PHYS ED-SUPPLIES 2,553 2,610 2,610 2,610 Alden Total 172,589 172,347 2.200 177,281 2.200 0.000 177,281 2.200 1 2305 1 214 2 3 1 0 DMS PHYS ED-PROF TEACHERS 293,284 267,050 3.600 275,050 3.600 275,050 3.600 1 2415 5 214 6 3 1 0 DMS PHYS ED-SUPPLIES 2,665 3,252 3,252 3,252 DMS Total 295,948 270,302 3.600 278,302 3.600 0.000 278,302 3.600 1 2305 1 214 2 4 1 0 DHS PHYS ED-PROF TEACHERS 327,186 325,605 4.000 335,980 4.000 335,980 4.000 1 2415 5 214 6 4 1 0 DHS PHYS ED-SUPPLIES 4,985 4,780 4,780 4,780 DHS Total 332,171 330,385 4.000 340,760 4.000 0.000 340,760 4.000 TOTAL 871,375 852,793 11.160 880,232 11.160
877,681 11.094 PHYSICAL EDUCATION (Grades 1-12): Physical education is a planned sequential program of learning experiences designed to fulfill the growth, developmental and behavioral needs of each
1-5 receive two classes per week. Students in grades 6 - 12 receive physical education for 1 full semester. Grade 7 and 8 are taught more advanced skills and team sports. Individual sports are introduced at this time and a larger variety of activities is available. Whenever possible, the 10th, 11th and 12th grade students in the high school are offered a choice of courses. The ninth grade program is the required course Introduction to P.E. All students are encouraged to develop the skills and behavior to live a healthy active lifestyle in lifetime physical activities. 10/30/2014 2:24 PM Page 13 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 HEALTH ED 1 2415 5 208 6 2 1 0 CHANDLER HEALTH ED-SUPPLIES
159 159 1 2300 4 208 12 2 1 0 CHANDLER HEALTH ED- CONT. SERV 379 379 379 Chandler Total
0.000 538 0.000 0.000 538 0.000 1 2415 5 208 6 1 1 0 ALDEN HEALTH ED-SUPPLIES
245 245 Alden Total
0.000 245 0.000 0.000 245 0.000 1 2305 1 208 2 3 1 0 DMS HEALTH ED-PROF TEACHER 137,240 72,240 0.800 75,160 0.800 75,160 0.800 1 2415 5 208 6 3 1 0 DMS HEALTH ED-SUPPLIES 970 1,630 1,630 1,630 DMS Total 138,210 73,870 0.800 76,790 0.800 0.000 76,790 0.800 1 2305 1 208 2 4 1 0 DHS HEALTH ED- 8,620 8,895 0.100 9,020 0.100 9,020 0.100 1 2415 5 208 6 4 1 0 DHS HEALTH ED-SUPPLIES 3,047 3,072 3,072 3,072 1 2300 4 208 11 4 1 0 DHS HEALTH ED-EQUIP REPAIR 1,585 1,640 1,640 1,640 DHS Total 13,252 13,607 0.100 13,732 0.100 0.000 13,732 0.100 TOTAL 151,462 88,260 0.900 91,305 0.900 0.000 91,305 0.900 HEALTH EDUCATION (Grades K-12): The elementary health curriculum is centered on three major areas: staying healthy, making healthy choices, and conflict resolution. The 8th grade health curriculum consists of four modules. The goal of these modules is to enable students to assume a greater role in their own health care. Instruction focuses on good health habits and reducing health risks. The formal health education in grades 9-12 consists of a required 9th grade human sexuality module as well as an elective health course, which is offered to students in grades 11 and 12. Within this elective course modules on CPR, violence prevention, student leadership and peer counseling are addressed. Health topics are also explored in other areas of the curriculum such as science, family and consumer science, social studies, and physical education. 10/30/2014 2:24 PM Page 14 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 ENGLISH 1 2220 1 206 1 5 1 0 ENGLISH-SUPERVISION- System 83,414 84,600 0.800 87,138 0.800 0.000 87,138 0.800 System Total 83,414 84,600 0.800 87,138 0.800 0.000 87,138 0.800 1 2305 1 206 2 3 1 0 DMS ENGLISH-PROF TEACHERS 610,185 655,950 9.000 687,100 9.000 687,100 9.000 1 2415 5 206 6 3 1 0 DMS ENGLISH-SUPPLIES 7,431 7,577 7,577 7,577 1 2410 5 206 7 3 1 0 DMS ENGLISH-TEXTBOOKS 3,187 3,268 3,268 3,268 DMS Total 620,803 666,795 9.000 697,945 9.000 0.000 697,945 9.000 1 2305 1 206 2 4 1 0 DHS ENGLISH-PROF TEACHERS 726,407 763,450 11.100 802,172 11.100 802,172 11.100 1 2415 5 206 6 4 1 0 DHS ENGLISH-SUPPLIES 2,985 3,134 3,134 3,134 1 2410 5 206 7 4 1 0 DHS ENGLISH-TEXTBOOKS 4,018 4,360 4,360 4,360 DHS Total 733,410 770,944 11.100 809,666 11.100 0.000 809,666 11.100 TOTAL 1,437,627 1,522,339 20.900 1,594,749 20.900 0.000 1,594,749 20.900 ENGLISH (Grades 6-12): The English program develops the student's ability to read, write, speak and think clearly in English. Every student in grades 6-12 is required to take the English course appropriate to his or her grade and level. In addition, students in grades 11 and 12 may choose an elective course. 10/30/2014 2:24 PM Page 15 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 MATH 1 2220 1 212 1 5 1 0 MATH-SUPERVISION-SYSTEM 82,777 71,000 0.800 73,130 0.800 0.000 73,130 0.800 System Total 82,777 71,000 0.800 73,130 0.800 0.000 73,130 0.800 1 2305 1 212 2 3 1 0 DMS MATH-PROF TEACHERS 722,023 679,200 9.000 703,450 9.000 703,450 9.000 1 2415 5 212 6 3 1 0 DMS MATH-SUPPLIES 11,641 11,870 11,870 11,870 1 2410 5 212 7 3 1 0 DMS MATH-TEXTBOOKS 7,457 6,789 6,789 50,000 56,789 DMS Total 741,121 697,859 9.000 722,109 9.000 50,000 0.000 772,109 9.000 1 2305 1 212 2 4 1 0 DHS MATH-PROF TEACHERS 649,573 737,525 11.400 779,720 11.400 779,720 11.400 1 2415 5 212 6 4 1 0 DHS MATH-SUPPLIES 7,439 7,383 7,383 7,383 1 2410 5 212 7 4 1 0 DHS MATH-TEXTBOOKS 13,515 15,541 15,541 75,000 90,541 DHS total 670,527 760,449 11.400 802,644 11.400 75,000 0.000 877,644 11.400 TOTAL 1,494,425 1,529,308 21.200 1,597,883 21.200 125,000 0.000 1,722,883 21.200 MATHEMATICS (GRADES 6-12) The mathematics program services the needs of all students in grades 6-12. The mathematics strands of number sense and operation; patterns, relations, and algebra; geometry; measurement; and data analysis, statistics, and probability are the foundation for instruction in this grade span and courses including: Algebra I and II, Advanced Algebra and Trigonometry, Pre-Calculus, Calculus, and AP Probability and Statistics. A variety of hands-on manipulatives and technologies are used throughout these strands and courses to develop a deeper understanding of the concepts. 10/30/2014 2:24 PM Page 16 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 READING 1 2305 1 215 2 3 1 0 DMS READING-PROF TEACHERS 68,795 82,500 1.400 86,000 1.400 0.000 86,000 1.400 1 2310 3 215 4 3 1 0 DMS READING-OTH SPPT SAL
2415 5 215 6 3 1 0 DMS READING-SUPPLIES 2,623 2,722 2,722 2,722 DMS Total 71,417 85,222 1.400 88,722 1.400 0.000 88,722 1.400 1 2305 1 215 2 4 1 0 DHS READING-PROF TEACHERS 24,400 8,200 0.100 8,550 0.100 8,550 0.100 1 2415 5 215 6 4 1 0 DHS READING-SUPPLIES 448 586 586 586 DHS Total 24,848 8,786 0.100 9,136 0.100 0.000 9,136 0.100 TOTAL 96,266 94,007 1.500 97,857 1.500 0.000 97,857 1.500 READING (Grades 7-12) : All students in Grade 7 are required to take Critical Reading and Thinking, a one half year course designed to enhance their comprehension and vocabulary skills. In other elective courses, students have an opportunity to improve comprehension, vocabulary and rate of reading skills. Two college preparatory courses concentrate on critical reading of college level material and study vocabulary through Latin/Greek elements, origins of words, and S.A.T. type materials. There are remedial courses for students who have experienced difficulty in reading and need a review of fundamental reading
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10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 SCIENCE/FAMILY & CONS SCI/ TECH ED/COMPUTER SCIENCE 1 2220 1 216 1 5 1 0 SUPERVISION-SYSTEM 84,686 87,200 0.800 89,816 0.800 0.000 89,816 0.800 System Total 84,686 87,200 0.800 89,816 0.800 0.000 89,816 0.800 SCIENCE 1 2305 1 216 2 3 1 0 DMS SCIENCE-PROF TEACHERS 452,870 459,650 7.000 477,150 7.000 0.000 477,150 7.000 1 2415 5 216 6 3 1 0 DMS SCIENCE-SUPPLIES 10,487 14,135 14,135 14,135 1 2410 5 216 7 3 1 0 DMS SCIENCE-TEXTBOOKS 6,900 2,248 2,248 2,248 1 2300 4 216 11 3 1 0 DMS SCIENCE-EQUIP REPAIR 2,837 3,592 3,592 3,592 1 2420 6 216 9 3 1 0 DMS SCIENCE-REPL EQUIP
807 807 DMS Total 473,094 480,432 7.000 497,932 7.000 0.000 497,932 7.000 1 2305 1 216 2 4 1 0 DHS SCIENCE-PROF TEACHERS 805,220 865,775 11.300 896,017 11.300 896,017 11.300 1 2415 5 216 6 4 1 0 DHS SCIENCE-SUPPLIES 17,009 26,998 26,998 26,998 1 2410 5 216 7 4 1 0 DHS SCIENCE-TEXTBOOKS 13,396 32,284 32,284 32,284 1 2300 4 216 11 4 1 0 DHS SCIENCE-EQUIP REPAIR 552 1,555 1,555 1,555 1 2420 6 216 9 4 1 0 DHS SCIENCE-REPL EQUIP 2,200 2,236 2,236 2,236 DHS Total 838,377 928,849 11.300 959,090 11.300 0.000 959,090 11.300 TOTAL 1,396,157 1,496,481 19.100 1,546,838 19.100 0.000 1,546,838 19.100 SCIENCE/FAMILY & CONSUMER SCIENCE/TECHNOLOGY ED/COMPUTER SCIENCE (Grades 6-12): The two major goals of science education are to achieve scientific literacy for all citizens and to assure an adequate supply of scientists, engineers, and science teachers. To this end, the Science Department offers sequential instruction in the physical, life, and earth sciences in grades 6 through 12. Science is required in grades 6-8. In grades 9-12, two years of science are required for graduation, and the majority of students elect an additional two years of science. Advanced Placement courses are offered in Chemistry, Biology, and Physics. Technology Education courses are included in this department in accordance with the Curriculum Framework for Science, Technology, and Engineering. Family and Consumer Science (formerly Home Economics) and Computer Science are also included within this department. Technology Education offers courses aligned with the Science and Technology/Engineering Frameworks. Family and Consumer Science offers courses in child development (Magic Dragon) and foods and nutrition, including the Bread Board restaurant. Computer Science offers programming courses from introductory to advanced placement levels. All students in grade 8 take a semester of Technology Education and a semester of Health/Family & Consumer Science. 10/30/2014 2:24 PM Page 18 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FAMILY & CONS SCI FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 1 2305 1 209 2 3 1 0 DMS FAMILY & CONS SCI-PROF TEACHERS 35,320 106,310 1.200 108,990 1.200 108,990 1.200 1 2415 5 209 6 3 1 0 DMS FAMILY & CONS SCI-SUPPLIES 1,453 3,234 3,234 3,234 1 2300 6 209 14 3 1 0 DMS FAMILY & CONS SCI-TRAVEL-IN-STATE
36,773 109,544 1.200 112,224 1.200 0.000 112,224 1.200 1 2305 1 209 2 4 1 0 DHS FAMILY & CONS SCI-PROF TEACHERS 167,628 166,345 2.100 170,220 2.100 170,220 2.100 1 2415 5 209 6 4 1 0 DHS FAMILY & CONS SCI-SUPPLIES 7,935 11,325 11,325 11,325 1 2300 4 209 11 4 1 0 DHS FAMILY & CONS SCI-EQUIP REPAIR
1,716 1,716 1 2300 6 209 14 4 1 0 DHS FAMILY & CONS SCI-TRAVEL-IN-STATE 52 251 251 251 DHS Total 175,614 179,637 2.100 183,512 2.100 0.000 183,512 2.100 TOTAL 212,388 289,181 3.300 295,736 3.300 0.000 295,736 3.300 TECHNOLOGY ED 1 2305 1 210 2 3 1 0 DMS TECHNOLOGY ED-PROF TEACHERS 131,400 108,540 1.200 110,760 1.200 110,760 1.200 1 2415 5 210 6 3 1 0 DMS TECHNOLOGY ED-SUPPLIES 7,678 9,742 9,742 9,742 1 2453 4 210 11 3 1 0 DMS TECHNOLOGY ED-EQUIP REPAIR 3,662 3,704 3,704 3,704 DMS Total 142,740 121,986 1.200 124,206 1.200 0.000 124,206 1.200 1 2305 1 210 2 4 1 0 DHS TECHNOLOGY ED-PROF TEACHERS 111,240 148,750 2.500 156,300 2.500 156,300 2.500 1 2415 5 210 6 4 1 0 DHS TECHNOLOGY ED-SUPPLIES 11,532 18,234 18,234 18,234 1 2453 4 210 11 4 1 0 DHS TECHNOLOGY ED-EQUIP REPAIR 1,800 2,402 2,402 2,402 DHS Total 124,573 169,386 2.500 176,936 2.500 0.000 176,936 2.500 TOTAL 267,312 291,372 3.700 301,142 3.700 0.000 301,142 3.700 COMPUTER SCIENCE 1 2305 1 221 2 3 1 0 COMPUTER SCIENCE-PROF TEACHERS
0.000 0.000 0.000 DMS Total
0.000 0.000 0.000 1 2305 1 221 2 4 1 0 COMPUTER SCIENCE-PROF TEACHERS 56,514 36,225 0.700 39,725 0.700 39,725 0.700 1 2415 5 221 6 4 1 0 COMPUTER SCIENCE-SUPPLIES 30 1,051 1,051 1,051 DHS Total 56,544 37,276 0.700 40,776 0.700 0.000 40,776 0.700 56,544 37,276 0.700 40,776 0.700 0.000 40,776 0.700 TOTAL 1,932,400 2,114,310 26.800 2,184,492 26.800 0.000 2,184,492 26.800 10/30/2014 2:24 PM Page 19 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 SOCIAL STUDIES 1 2220 1 217 1 5 1 0 SOCIAL STUDIES-SUPERVISION 21,388 73,400 0.800 75,602 0.800 0.000 75,602 0.800 System Total 21,388 73,400 0.800 75,602 0.800 0.000 75,602 0.800 1 2305 1 217 2 3 1 0 DMS SOCIAL STUDIES-PROF TEACHERS 558,414 510,450 7.000 530,200 7.000 530,200 7.000 1 2415 5 217 6 3 1 0 DMS SOCIAL STUDIES-SUPPLIES 3,206 2,418 2,418 2,418 1 2410 5 217 7 3 1 0 DMS SOCIAL STUDIES-TEXTBOOKS 14,704 7,256 7,256 803 8,059 1 2420 6 217 9 3 1 0 DMS SOCIAL STUDIES-REPL EQUIPMENT
626 626 DMS Total 576,323 520,750 7.000 540,500 7.000 803 0.000 541,303 7.000 1 2305 1 217 2 4 1 0 DHS SOCIAL STUDIES-PROF TEACHERS 854,343 764,300 10.800 792,688 10.800 792,688 10.800 1 2415 5 217 6 4 1 0 DHS SOCIAL STUDIES-SUPPLIES 881 1,042 1,042 1,042 1 2410 5 217 7 4 1 0 DHS SOCIAL STUDIES-TEXTBOOKS 20,474 23,527 23,527 14,489 38,016 1 2420 6 217 9 4 1 0 DHS SOCIAL STUDIES-REPL EQUIPMENT 3,374 3,443 3,443 3,443 DHS Total 879,072 792,313 10.800 820,701 10.800 14,489 0.000 835,190 10.800 TOTAL 1,476,782 1,386,463 18.600 1,436,803 18.600 15,292 0.000 1,452,095 18.600 SOCIAL STUDIES (Grades 6-12): The Social Studies Department offers courses designed to introduce students to the social science disciplines (history, geography, economics, sociology, political science, anthropology, psychology and philosophy). Grades 6, 7, 8 and 9 are required, as is the two-year sequence in American History. The development of citizenship is one of the primary goals of public education. Implicit in the goal of good citizenship is the question of values. The social studies offer an opportunity for each student to examine carefully and objectively his/her values and the values of this and other societies through course work and current events discussion. 10/30/2014 2:24 PM Page 20 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved WORLD LANGUAGE FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 1 2220 1 207 1 5 1 0 WORLD LANGUAGE-SUPERVISION 82,677 83,200 0.800 85,696 0.800 85,696 0.800 System Total 82,677 83,200 0.800 85,696 0.800 0.000 85,696 0.800 1 2305 1 207 2 2 1 0 CHANDLER WORLD LANGUAGE-PROF TEACHERS 38,415 71,106 1.069 73,948 1.069
72,085 1.036 Chandler Total 38,415 71,106 1.069 73,948 1.069
72,085 1.036 1 2305 1 207 2 1 1 0 ALDEN WORLD LANGUAGE-PROF TEACHERS 86,040 91,610 1.090 93,175 1.090 93,175 1.090 Alden Total 86,040 91,610 1.090 93175 1.090 0.000 93,175 1.090 1 2305 1 207 2 3 1 0 DMS WORLD LANGUAGE-PROF TEACHERS 518,968 536,975 7.200 552,862 7.200 10,000 0.200 562,862 7.400 1 2415 5 207 6 3 1 0 DMS WORLD LANGUAGE-SUPPLIES 3,124 3,266 3,266 3,266 1 2410 5 207 7 3 1 0 DMS WORLD LANGUAGE-TEXTBOOKS 10,604 5,152 5,152 5,152 1 2451 4 207 11 3 1 0 DMS WORLD LANGUAGE-EQUIP REPAIR 2,285 2,308 2,308 2,308 DMS Total 534,980 547,701 7.200 563,587 7.200 10,000 0.200 573,587 7.400 1 2305 1 207 2 4 1 0 DHS WORLD LANGUAGE-PROF TEACHERS 692,276 794,700 11.200 833,440 11.200 833,440 11.200 1 2415 5 207 6 4 1 0 DHS WORLD LANGUAGE-SUPPLIES 2,380 2,950 2,950 2,950 1 2410 5 207 7 4 1 0 DHS WORLD LANGUAGE-TEXTBOOKS 35,483 24,225 24,225 24,225 1 2451 4 207 11 4 1 0 DHS WORLD LANGUAGE-EQUIP REPAIR 2,470 2,648 2,648 2,648 1 2420 6 207 9 4 1 0 DHS WORLD LANGUAGE-EQUIPMENT
557 557 DHS Total 732,610 825,080 11.200 863,820 11.200 0.000 863,820 11.200 TOTAL 1,474,722 1,618,696 21.359 1,680,225 21.359 8,137 0.167 1,688,362 21.526 WORLD LANGUAGE (Grades 1-12): Programs exist in Spanish, French and Latin, extending from grade 6 through Advanced Placement. The French and Spanish programs are organized around the four basic language skills (listening, speaking, reading and writing). The Latin program concentrates on reading and writing skills only. Courses in all programs are designed to develop proficiency in the basic language skills. The grade 6 program meets on an alternate day basis which continues throughout the year. The grade 7 and 8 programs lead into second year language courses in grade 9. In addition to printed materials, instructors use video cassettes, CD-ROM, other visuals, computer programs, and audio cassettes as educational media integral to developing communication skills in a realistic learning milieu. The cultures of the people studied are encountered through this media. The SONY language/learning center provides a milieu for the use of this audio-visual media. Supplies and Textbooks budgets in this program vary from year to year, depending upon the relative costs of the materials in the series necessary for each course. The elementary Spanish program includes grade 1-5. 10/30/2014 2:24 PM Page 21 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 REMEDIAL EDUCATION 1 2310 1 215 2 2 1 0 CHANDLER REMEDIAL EDUCATION-PROF TEACHERS 87,970 170,700 2.500 175,450 2.500 175,450 2.500 1 2415 5 215 6 2 1 0 CHANDLER REMEDIAL EDUCATION-SUPPLIES 2,914 3,159 3,159 3,159 Chandler Total 90,884 173,859 2.500 178,609 2.500 0.000 178,609 2.500 1 2310 1 215 2 1 1 0 ALDEN REMEDIAL EDUCATION-PROF TEACHERS 243,790 231,550 3.000 240,800 3.000 240,800 3.000 1 2310 3 215 4 1 1 0 ALDEN REMEDIAL EDUCATION-Other Support 4,290
0.000 0.000 1 2415 5 215 6 1 1 0 ALDEN REMEDIAL EDUCATION-SUPPLIES 4,351 6,651 6,651 6,651 Alden Total 252,431 238,201 3.000 247,451 3.000 0.000 247,451 3.000 TOTAL 343,315 412,061 5.500 426,061 5.500 0.000 426,061 5.500 REMEDIAL EDUCATION (Grades K-6): The Special Reading Program at the elementary schools offers a variety of services. The reading specialist serves as a remedial reading teacher, identifying the students who are in need of remedial services and delivering direct skill instruction within the structure of the classroom; as a diagnostician, screening new students, reviewing school wide standardized test information and testing students recommended by Child Study Committee; as a consultant increasing communication with staff, families the community regarding effective reading practices to promote lifelong readers. 10/30/2014 2:24 PM Page 22 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 SPECIAL ED ADMIN 1 2110 1 302 1 5 2 0 SPECIAL ED ADMIN-SUPERVISION & 4 sped coords. 146,757 151,000 1.000 155,017 1.000 155,017 1.000 1 2110 2 302 3 5 2 0 SPECIAL ED ADMIN-CLERICAL 40,809 41,849 1.000 43,284 1.000 43,284 1.000 1 2430 5 302 6 5 2 0 SPECIAL ED ADMIN-SUPPLIES 3,798 5,530 5,530 5,530 1 2110 4 302 12 5 2 0 SPECIAL ED ADMIN-CONTR SERV 2,540 3,246 3,246 3,246 1 2110 6 302 14 5 2 0 SPECIAL ED ADMIN-TRAVEL-IN-STATE 1,308 1,597 1,597 1,597 TOTAL 195,211 203,221 2.000 208,673 2.000 0.000 208,673 2.000 SPECIAL EDUCATION ADMINISTRATION (Ages 3 to 22 years): The Duxbury Public Schools provides special education services to approximately 14% of the students. Services are provided through the full spectrum
and census as required by regulation; c. Maintain records for each child with special needs; d. Determine the organization of each evaluation team; e. Work jointly with the evaluation team to find the best combination of educational and other services for each child in need of special education; f. Monitor student placements, including out of district programs: g. Plan curricular and program improvement/evaluation. 10/30/2014 2:24 PM Page 23 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 SPECIAL NEEDS 1 3200 1 306 2 5 2 0 SPECIAL NEEDS-HEALTH SERV MEDICALLY FRAGILE 82,113 103,389 2.757 103,389 2.757 103,389 2.757 1 2330 3 306 4 5 2 0 SPECIAL NEEDS-OTHER SPPT SAL 660,264 788,875 40.000 824,616 40.000 824,616 40.000 1 2320 3 306 4 5 2 0 SPECIAL NEEDS-OCC THERAPY 29,449 164,366 0.000 169,129 4.500 169,129 4.500 1 9000 4 306 12 5 2 0 SPED TUITION IN-STATE SCHOOLS 865,279 402,306 406,329 406,329 SPED TUITION OUT OF STATE SCHOOLS SPED TUITION IN PRIVATE SCHOOLS SPED TUITION COLLABORATIVES 1 2300 6 306 14 5 2 0 SPECIAL NEEDS-TRAVEL-IN-STATE
305 305 1 2300 4 306 11 5 2 0 SPECIAL NEEDS-EQUIPMENT REPAIR 630 775 775 775 System Total 1,637,735 1,460,016.01 42.757 1,504,543 47.257 0.000 1,504,543 47.257 1 2310 1 306 2 2 2 0 CHANDLER SPECIAL NEEDS-PROF TEACHERS 611,382 582,556 8.500 605,681 8.500 605,681 8.500 1 2415 5 306 6 2 2 0 CHANDLER SPECIAL NEEDS-SUPPLIES 4,826 4,695 4,695 4,695 1 2410 5 306 7 2 2 0 CHANDLER SPECIAL NEEDS-TEXTBOOKS
616,208 587,251 8.500 610,376 8.500 0.000 610,376 8.500 1 2310 1 306 2 1 2 0 ALDEN SPECIAL NEEDS-PROF TEACHERS 733,570 836,856 12.000 864,981 12.000 864,981 12.000 1 2415 5 306 6 1 2 0 ALDEN SPECIAL NEEDS-SUPPLIES 4,500 4,727 4,727 4,727 1 2410 5 306 7 1 2 0 ALDEN SPECIAL NEEDS-TEXTBOOKS
2300 4 306 11 1 2 0 ALDEN SPECIAL NEEDS-EQUIPMENT REPAIR
446 446 Alden Total 738,070 842,029 12.000 870,154 12.000 0.000 870,154 12.000 1 2310 1 306 2 3 2 0 DMS SPECIAL NEEDS-PROF TEACHERS 821,421 858,325 12.000 898,025 12.000 898,025 12.000 1 2415 5 306 6 3 2 0 DMS SPECIAL NEEDS-SUPPLIES 5,766 6,191 6,191 6,191 1 2410 5 306 7 3 2 0 DMD SPECIAL NEEDS-TEXTBOOKS
2420 6 306 9 3 2 0 DMS SPECIAL NEEDS-EQUIPMENT REPAIR
827,187 864,516 12.000 904,216 12.000 0.000 904,216 12.000 1 2310 1 306 2 4 2 0 DHS SPECIAL NEEDS-PROF TEACHERS 554,943 760,375 11.000 792,375 11.000 792,375 11.000 1 2415 5 306 6 4 2 0 DHS SPECIAL NEEDS-SUPPLIES 5,276 5,621 5,621 5,621 1 2410 5 306 7 4 2 0 DHS SPECIAL NEEDS-TEXTBOOKS
560,218 765,996 11.000 797,996 11.000 0.000 797,996 11.000 TOTAL 4,379,418 4,519,808 86.257 4,687,284 90.757 0.000 4,687,284 90.757 SPECIAL NEEDS (Ages 3 to 22 years): As required by Chapter 766, each year approximately 14% of the Duxbury students participate in a full range of programs and services designed to meet children's individual special needs. The programs range from monitoring student progress to out-of-district placements. Approximately 1% of the total student population is placed outside of Duxbury in collaborative programs, specialized day programs or residential programs. Tuition rates for residential programs are set by the Massachusetts Bureau of Purchased Services. Our programs are augmented by a Federal P.L. 94-142 grant. 10/30/2014 2:24 PM Page 24 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 SPEC NEEDS PRESCHOOL 1 2305 1 308 2 2 2 0 SPECIAL NEEDS PRESCHOOL-PROF TEACHERS 247,060 257,460 3.600 266,460 3.600 15,000 0.200 281,460 3.800 1 2320 3 308 4 2 2 0 SPECIAL NEEDS PRESCHOOL-OTHER SPPT SAL 12,664 33,664 3.000 36,633 3.000 36,633 3.000 1 2415 5 308 6 2 2 0 SPECIAL NEEDS PRESCHOOL-SUPPLIES 8,285 6,823 6,823 6,823 1 2320 4 308 12 2 2 0 SPECIAL NEEDS PRESCHOOL-CONTR SERV inc. summer 363,154 424,059 428,300 428,300 TOTAL 631,162 722,005 6.600 738,215 6.600 15,000 0.200 753,215 6.800 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 SPEC ED TRANS 1 3300 4 307 12 5 2 0 SPEC ED TRANS 440,084 451,117 451,117 451,117 TOTAL 440,084 451,117 0.000 451,117 0.000 0.000 451,117 0.000 SPECIAL NEEDS PRESCHOOL (Ages 3 to 5 years): The preschool program provides mandated instruction to targeted special needs students in an integrated, center-based, developmentally appropriate
SPECIAL EDUCATION TRANSPORTATION (Grades Preschool - Age 22): Provided to children unable to get to school via regular school buses due to specific handicaps; i.e. visual, physical, severe behavioral, illness or injury. The special educational needs of some children require that they attend instructional programs outside of their local public schools. Chapter 766 requires local school departments to provide special transportation for children in the above circumstances. 10/30/2014 2:24 PM Page 25 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 PSYCHOLOGICAL SERV 1 2800 4 409 12 5 1 0 PSYCHOLOGICAL SERV-CONTR SERV 9,486 10,824 10,824 10,824 1 2800 6 409 14 5 1 0 PSYCHOLOGICAL SERV-TRAVEL-IN-STATE
9,486 10,824 0.000 10,824 0.000 0.000 10,824 0.000 1 2800 1 409 2 2 1 0 CHANDLER PSYCHOLOGICAL SERV-PROF TEACHERS 112,693 141,503 1.830 145,040 1.830 145,040 1.830 1 2800 5 409 6 2 1 0 CHANDLER PSYCHOLOGICAL SERV-SUPPLIES 1,824 1,799 1,799 1,799 Chandler Total 114,517 143,302 1.830 146,839 1.830 0.000 146,839 1.830 1 2800 1 409 2 1 1 0 ALDEN PSYCHOLOGICAL SERV-PROF TEACHERS 77,000 80,500 1.000 84,000 1.000 84,000 1.000 1 2800 5 409 6 1 1 0 ALDEN PSYCHOLOGICAL SERV-SUPPLIES 1,029 831 831 831 Alden Total 78,029 81,331 1.000 84,831 1.000 0.000 84,831 1.000 1 2800 1 409 2 3 1 0 DMS PSYCHOLOGICAL SERV-PROF TEACHERS 56,500 60,000 1.000 62,500 1.000 62,500 1.000 1 2800 5 409 6 3 1 0 DMS PSYCHOLOGICAL SERV-SUPPLIES 490 991 991 991 DMS Total 56,990 60,991 1.000 63,491 1.000 0.000 63,491 1.000 1 2800 1 409 2 4 1 0 DHS PSYCHOLOGICAL SERV-PROF TEACHERS 90,800 73,000 1.000 75,500 1.000 75,500 1.000 1 2800 5 409 6 4 1 0 DHS PSYCHOLOGICAL SERV-SUPPLIES 436 824 824 824 DHS Total 91,236 73,824 1.000 76,324 1.000 0.000 76,324 1.000 TOTAL 350,257 370,272 4.830 382,310 4.830 0.000 382,310 4.830 PSYCHOLOGICAL AND EVALUATION SERVICES (Grades Preschool-12): Staff provides therapeutic intervention by bringing together school, community and family resources for a child in crisis. Services are generally provided
related special education service under Chapter 766 and PL 94-142. 10/30/2014 2:24 PM Page 26 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 HEALTH SERVICES 1 3200 1 406 1 5 1 0 HEALTH SERVICES-SUPERVISION 4,410 4,275 4,275 4,275 1 3200 4 406 4 5 1 0 HEALTH SERVICES-OTHER SPPT EXP Tutors 22,110 21,681 22,331 22,331 1 3200 4 406 12 5 1 0 HEALTH SERVICES-CONTR SERV 22,304 9,497 9,497 9,497 1 3200 4 406 11 5 1 0 HEALTH SERVICES-EQUIP REPAIRS
3200 6 406 14 5 1 0 HEALTH SERVICES-TRAVEL-IN-STATE
48,825 35,453 0.000 36,104 0.000 0.000 36,104 0.000 1 3200 1 406 2 2 1 0 CHANDLER HEALTH SERVICES-NURSES 164,700 84,070 1.000 85,320 1.000 85,320 1.000 1 3200 5 406 6 2 1 0 CHANDLER HEALTH SERVICES-SUPPLIES 434 1,391 1,391 1,391 Chandler Total 165,134 85,461 1.000 86,711 1.000 0.000 86,711 1.000 1 3200 1 406 2 1 1 0 ALDEN HEALTH SERVICES-NURSES 84,880 85,950 1.000 87,200 1.000 87,200 1.000 1 3200 5 406 6 1 1 0 ALDEN HEALTH SERVICES-SUPPLIES 927 1,391 1,391 1,391 Alden Total 85,807 87,341 1.000 88,591 1.000 0.000 88,591 1.000 1 3200 1 406 2 3 1 0 DMS HEALTH SERVICES-NURSES 80,000 85,250 1.000 87,200 1.000 87,200 1.000 1 3200 3 406 4 3 1 0 DMS HEALTH SERVICES-OTHER SPPT SAL 8,890 11,021 0.500 11,351 0.500 11,351 0.500 1 3200 5 406 6 3 1 0 DMS HEALTH SERVICES-SUPPLIES 1,398 1,585 1,585 1,585 DMS Total 90,288 97,856 1.500 100,136 1.500 0.000 100,136 1.500 1 3200 1 406 2 4 1 0 DHS HEALTH SERVICES-NURSES 84,000 83,650 1.000 84,900 1.000 84,900 1.000 1 3200 3 406 4 4 1 0 DHS HEALTH SERVICES-OTHER SPPT SAL 8,110 11,021 0.500 11,351 0.500 11,351 0.500 1 3200 5 406 6 4 1 0 DHS HEALTH SERVICES-SUPPLIES 2,614 2,856 2,856 2,856 1 3200 4 406 11 4 1 0 DHS HEALTH SERVICES-EQUIP REPAIR
649 649 DHS Total 94,724 98,177 1.500 99,757 1.500 0.000 99,757 1.500 TOTAL 484,778 404,287 5.000 411,299 5.000 0.000 411,299 5.000 HEALTH SERVICES (Grades Preschool - 12): Health Services include: a. Provide emergency care in cases of injury or sudden illness; b. Provide programs for the prevention and control of disease (i.e. scoliosis screening, immunization); c. Assist in the identification of students with special health problems which affect learning; d. Coordinate health services with community health programs (immunization clinics); g. Counsel students, parents and school personnel, and plan action for eliminating, minimizing or accepting health problems; h. Respond to frequently encountered health problems: child neglect and abuse, drug use and abuse, human nutrition, and adolescent pregnancy; i. Participate in the TEAM evaluation process. 10/30/2014 2:24 PM Page 27 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 GUIDANCE 1 2710 1 405 1 5 1 0 GUIDANCE-SUPERVISION 100,500 84,400 0.800 86,932 0.800 86,932 0.800 1 2710 1 405 5 5 1 0 GUIDANCE-PROF TEACHERS 80,000 85,250 1.000 86,500 1.000 86,500 1.000 System Total 180,500 169,650 1.800 173,432 1.800 0.000 173,432 1.800 1 2710 1 405 2 1 1 0 ALDEN GUIDANCE-PROF TEACHERS 61,000 66,914 1.000 69,414 1.000 69,414 1.000 1 2710 3 405 4 1 1 0 ALDENGUIDANCE-OTHER SPPT SAL
61,000 66,914 1.000 69,414 1.000 0.000 69,414 1.000 1 2710 1 405 2 3 1 0 DMS GUIDANCE-PROF TEACHERS 253,583 260,754 3.000 272,504 3.000 272,504 3.000 1 2710 3 405 4 3 1 0 DMS GUIDANCE SUPPORT 10,952 10,690 0.500 11,011 0.500 11,011 0.500 1 2710 5 405 6 3 1 0 DMS GUIDANCE-SUPPLIES 396 1,772 1,772 1,772 DMS Total 264,930 273,215 3.500 285,286 3.500 0.000 285,286 3.500 1 2710 1 405 2 4 1 0 DHS GUIDANCE-PROF TEACHERS 260,703 244,882 4.200 261,403 4.200 0.000 261,403 4.200 1 2710 2 405 3 4 1 0 DHS GUIDANCE-CLERICAL 52,873 53,373 1.000 54,988 1.000 54,988 1.000 1 2710 3 405 4 4 1 0 DHS GUIDANCE SUPPORT
0.000 0.000 1 2710 5 405 6 4 1 0 DHS GUIDANCE-SUPPLIES 2,838 5,726 5,726 5,726 1 2710 4 405 12 4 1 0 DHS GUIDANCE-CONTR SERV 11,183 12,664 12,664 12,664 DHS Total 327,597 316,645 5.200 334,781 5.200 0.000 334,781 5.200 TOTAL 834,027 826,425 11.500 862,913 11.500 0.000 862,913 11.500 GUIDANCE (Grades 3-12): Guidance services provide student/parent programs and individual/group guidance and counseling for all students. These programs and services attempt to meet students'/parents' needs by assisting them in making decisions about educational, career, interpersonal, and personal matters. The guidance counselors have a responsibility in helping students adjust to their educational environment, identify their strengths and needs, take advantage of opportunities within the school environment and grow intellectually, socially, and emotionally. Present student-to-counselor ratios are approximately 1-300 at DMS and DHS. Guidance programs and services include: assisting students and parents in their transition from school to school and grade to grade; assisting with parents and specialists in the student's behalf; referring parents and students to specialists within the schools and in the community; media; assisting in career exploration and career choices; information about higher education opportunities; preparation of applications and writing recommendations for students. 10/30/2014 2:24 PM Page 28 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 OCC/VOC EDUCATION 1 2710 1 304 2 4 2 0 DHS OCC/VOC EDUCATION-PROF TEACHERS
1.000 54,161 1.000 54,161 1.000 1 2415 5 304 6 4 2 0 DHS OCC/VOC EDUCATION-SUPPLIES
3300 4 304 19 5 2 0 DHS OCC/VOC EDUCATION-CONTR SERV TRANSPORT 16,261 18,848 18,848 18,848 1 9100 4 304 20 5 2 0 DHS OCC/VOC EDUCATION-CONTR SERV TUITION 28,704 38,234 38,234 38,234 1 2440 4 304 8 4 2 0 DHS OCC/VOC EDUCATION-FIELD TRIPS
2300 6 304 14 5 2 0 DHS OCC/VOC EDUCATION-TRAVEL-IN-STATE
44,965 109,243 1.000 111,243 1.000 0.000 111,243 1.000 OCCUPATIONAL/VOCATIONAL EDUCATION (Grades 7-12): The Occupational/Vocational counselor provides the leadership for Occupational Guidance programs in the Duxbury Schools, grades 7 through 12. The duties of the occupational/vocational counselor include the following: oversees a case load of students identified as having a need for vocational counseling and placement; assists students and parents in the process of course selection, occupational guidance and job placement; supervises and conducts the work experience and Co-op Programs; maintains effective working relationships with area employers; serves as liaison with regional vocational schools; plans and conducts career fairs; provides individual occupational/vocational assessments for students as needed; issues work
Seminar is a team-taught (two teachers) course offered as a double period every day. Open to juniors and seniors, the course is designed to bridge the gap that exists between traditional high school academic curriculum and real life experiences. The teachers and students work toward career decision- making, resume writing and interviewing skills. Community outreach is also a part of the Lifeskills/Career Seminar course. The Options/Ask program is available to students in grades 9 and 10 to begin career awareness and identify model work skills. Some students attend vocational placements in regional technical or agricultural schools. Tuition is provided by statute. 10/30/2014 2:24 PM Page 29 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 . PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 ATHLETICS 1 3510 1 402 1 5 1 0 ATHLETICS-SUPERVISION 105,000 108,150 1.000 111,395 1.000 111,395 1.000 System Total 105,000 108,150 1.000 111,395 1.000 0.000 111,395 1.000 1 3510 3 402 2 4 1 0 DHS ATHLETICS-COACHES 322,490 286,642 297,142
10,200
307,342 1 3510 4 402 23 4 1 0 DHS ATHLETICS-CONTR SERVICES ICE 22,480 22,777 23,005 23,005 DHS ATHLETICS-CONTR SERVICES Pool 16,000 16,000 16,000 1 3510 4 402 12 4 1 0 DHS ATHLETICS-CONTR SERVICES TRANSPORT 20,685 5,742 5,742 5,742 1 3510 5 402 5 4 1 0 DHS ATHLETICS-SUPPLIES 31,997 11,233 11,233 11,233 DHS Total 397,652 342,395 0.000 353,122 0.000 10,200 0.000 363,322 0.000 TOTAL 502,652 450,545 1.000 464,517 1.000 10,200 0.000 474,717 1.000 ATHLETICS (Grades 9-12): The Athletic Program in Duxbury offers 29 varsity teams, 13 for boys and 15 for girls and 1 coeducational. Most sports offer competition at the varsity and junior varsity level. Eight sports are offered at the freshmen level. The program has been funded with user fees, gate receipts and fund raising in addition to budgetary funds. 10/30/2014 2:24 PM Page 30 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 COCURRICULAR 1 3520 3 403 4 1 1 0 ALDEN COCURRICULAR-ADVISORS
3520 3 403 1 3 1 0 DMS COCURRICULAR-SUPERVISION 2,291 2,350 2,550 2,550 1 3520 3 403 4 3 1 0 DMS COCURRICULAR-ADVISORS 45,422 51,926 58,926 58,926 1 3520 5 403 6 3 1 0 DMS COCURRICULAR-SUPPLIES
244 244 1 3520 4 403 12 3 1 0 DMS COCURRICULAR-CONTR SERVICES
150 150 1 3520 6 403 14 3 1 0 DMS COCURRICULAR-TRAVEL
47,713 54,670 0.000 61,870 0.000 0.000 61,870 0.000 1 3520 3 403 1 4 1 0 DHS COCURRICULAR-SUPERVISION
5,000 5,000 1 3520 3 403 4 4 1 0 DHS COCURRICULAR-ADVISORS 159,330 139,000 144,000 144,000 1 3520 5 403 6 4 1 0 DHS COCURRICULAR-SUPPLIES 233 614 614 614 1 3520 4 403 12 4 1 0 DHS COCURRICULAR-CONTR SERVICES 1,919 12,663 12,663 12,663 DHS Total 161,482 156,977 0.000 162,277 0.000 0.000 162,277 0.000 TOTAL 209,195 211,647 0.000 224,147 0.000 0.000 224,147 0.000 COCURRICULAR (Grades 5-12): Activities are generally held after school. This program is significantly dependent on user fee revenue. Scholarships are available to those students who need this support. 10/30/2014 2:24 PM Page 31 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 LIBRARY 1 2340 1 407 2 2 1 0 CHANDLER LIBRARY-PROF TEACHERS 42,000 34,250 0.500 36,000 0.500 36,000 0.500 1 2340 3 407 4 2 1 0 CHANDLER LIBRARY-OTHER SPPT SAL 10,536 10,690 0.500 11,011 0.500 11,011 0.500 1 2415 5 407 6 2 1 0 CHANDLER LIBRARY-SUPPLIES 747 977 977 977 1 2410 5 407 7 2 1 0 CHANLDER LIBRARY-TEXTBOOKS
53,283 45,917 1.000 47,988 1.000 0.000 47,988 1.000 1 2340 1 407 2 1 1 0 ALDEN LIBRARY-PROF TEACHERS 42,000 34,250 0.500 36,000 0.500 36,000 0.500 1 2340 3 407 4 1 1 0 ALDEN LIBRARY-OTHER SPPT SAL 10,826 10,855 0.500 11,181 0.500 11,181 0.500 1 2415 5 407 6 1 1 0 ALDEN LIBRARY-SUPPLIES 776 3,572 3,572 3,572 1 2410 5 407 7 1 1 0 ALDEN LIBRARY-TEXTBOOKS
53,602 48,677 1.000 50,753 1.000 0.000 50,753 1.000 1 2340 1 407 2 3 1 0 DMS LIBRARY-PROF TEACHERS 62,481 43,375 0.500 44,000 0.500 44,000 0.500 1 2415 5 407 6 3 1 0 DMS LIBRARY-SUPPLIES 3,826 4,190 4,190 4,190 1 2410 5 407 7 3 1 0 DMS LIBRARY-TEXTBOOKS
2420 6 407 9 3 1 0 DMS LIBRARY-NEW EQUIPMENT 945 1,256 1,256 1,256 DMS Total 67,251 48,821 0.500 49,446 0.500 0.000 49,446 0.500 1 2340 1 407 2 4 1 0 DHS LIBRARY-PROF TEACHERS 23,019 43,375 0.500 44,000 0.500 44,000 0.500 1 2415 5 407 6 4 1 0 DHS LIBRARY-SUPPLIES 2,673 2,686 2,686 2,686 1 2410 5 407 7 4 1 0 DHS LIBRARY-TEXTBOOKS
2420 6 407 9 4 1 0 DHS LIBRARY-NEW EQUIPMENT 1,195 1,219 1,219 1,219 DHS Total 26,887 47,280 0.500 47,905 0.500 0.000 47,905 0.500 TOTAL 201,023 190,696 3.000 196,092 3.000 0.000 196,092 3.000 LIBRARY (Grades K-12): Each school has a library of books and research materials, staffed by professional librarians and assistants. In grades K-5 students are exposed to a broad range of literature and library skills. All library programs respond to both student and faculty needs on an individual basis. The Library Media Center provides an environment where students and staff have access to different forms of media. The Library Media Center at DHS is open before and after school as well as all day. Classes are encouraged to utilize the Center for all research projects. 10/30/2014 2:24 PM Page 32 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 MEDIA 1 2415 5 408 6 2 1 0 CHANDLER MEDIA-SUPPLIES 3,336 3,818 3,818 3,818 1 2451 4 408 11 2 1 0 CHANDLER MEDIA-EQUIP REPAIR 1,113 2,500 2,500 2,500 1 2420 6 408 9 2 1 0 CHANDLER MEDIA-EQUIPMENT
608 608 Chandler Total 4,449 6,927 0.000 6,927 0.000 0.000 6,927 0.000 1 2415 5 408 6 1 1 0 ALDEN MEDIA-SUPPLIES 2,748 6,067 6,067 6,067 1 2451 4 408 11 1 1 0 ALDEN MEDIA-EQUIP REPAIR 312 2,424 2,424 2,424 Alden Total 3,060 8,491 0.000 8,491 0.000 0.000 8,491 0.000 1 2415 5 408 6 3 1 0 DMS MEDIA-SUPPLIES 4,446 4,470 4,470 4,470 1 2451 4 408 11 3 1 0 DMS MEDIA-EQUIP REPAIR 3,535 2,526 2,526 2,526 1 2300 4 408 12 3 1 0 DMS MEDIA-CONTR SERV 1,160 1,183 1,183 1,183 1 2420 6 408 9 3 1 0 DMS MEDIA-EQUIPMENT 924 943 943 943 DMS Total 10,064 9,122 0.000 9,122 0.000 0.000 9,122 0.000 1 2340 3 408 4 4 1 0 DHS MEDIA-CLERICAL 72,437 75,074 2.000 77,326 2.000 77,326 2.000 1 2415 5 408 6 4 1 0 DHS MEDIA-SUPPLIES 2,894 2,982 2,982 2,982 1 2451 4 408 11 4 1 0 DHS MEDIA-EQUIP REPAIR 3,074 3,160 3,160 3,160 1 2300 4 408 12 4 1 0 DHS MEDIA-CONTR SERV 3,905 4,520 4,520 4,520 1 2420 6 408 9 4 1 0 DHS MEDIA-EQUIPMENT
608 608 DHS Total 82,310 86,345 2.000 88,597 2.000 0.000 88,597 2.000 TOTAL 99,883 110,885 2.000 113,137 2.000 0.000 113,137 2.000 MEDIA (Grades K-12): The librarians are responsible for the ordering and distribution of all AV equipment and they arrange for all necessary repairs. Equipment includes VCR's, film projectors, cassette recorders, overhead projectors and the satellite dish at DHS. Coordination with the cable TV studio is necessary. 10/30/2014 2:24 PM Page 33 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 SUBSTITUTES 1 2325 1 411 4 5 1 0 SUBSTITUTES-TEACHERS 426,805 418,046 422,227 422,227 1 4110 3 411 18 5 1 0 SUBSTITUTES-CUSTODIAL 45,548 25,889 26,148 26,148 1 3200 3 411 17 5 1 0 SUBSTITUTES-NURSE 4,861 5,964 6,024 6,024 1 2210 2 411 3 5 1 0 SUBSTITUTES-CLERICAL 12,335 10,481 10,586 10,586 1 2330 3 411 4 5 1 0 SUBSTITUTES-ASS'T & TRAF SUP 6,274 2,363 2,387 2,387 TOTAL 495,823 462,744 0.000 467,371 0.000 0.000 467,371 0.000 SUBSTITUTES: When teachers are ill or reassigned to activities such as workshops, or mandatory parent conferences, a substitute may be needed. Substitutes for other personnel are included as described. 10/30/2014 2:24 PM Page 34 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 CUSTODIAL 1 4110 1 501 1 5 1 0 CUSTODIAL-FACILITIES MANAGER 64,479 65,104 1.000 67,057 1.000 67,057 1.000 1 4110 5 501 6 5 1 0 CUSTODIAL-SUPPLIES 62,465 47,170 47,641 47,641 1 4230 4 501 11 5 1 0 CUSTODIAL-EQUIP REPAIR 2,197 1,590 1,606 1,606 1 4110 4 501 12 5 1 0 CUSTODIAL-CONTR SERV 7,759 8,416 8,500 8,500 System Total 136,900 122,280 1.000 124,805 1.000 0.000 124,805 1.000 1 4110 3 501 4 2 1 0 CHANDLER CUSTODIAL-OTHER SPPT SAL 170,155 176,810 3.820 182,115 3.820 182,115 3.820 1 4110 4 501 12 2 1 0 CHANDLER CUSTODIAL-CONTR SERV 17,486 10,365 10,469 10,469 Chandler Total 187,642 187,176 3.820 192,584 3.820 0.000 192,584 3.820 1 4110 3 501 4 1 1 0 ALDEN CUSTODIAL-OTHER SPPT SAL 168,453 178,342 4.000 184,765 4.000 184,765 4.000 1 4110 4 501 12 1 1 0 ALDEN CUSTODIAL-CONTR SERV 16,527 18,094 18,275 18,275 Alden Total 184,981 196,437 4.000 203,040 4.000 0.000 203,040 4.000 1 4110 3 501 4 3 1 0 DMS CUSTODIAL-OTHER SPPT SAL 180,898 172,940 4.000 179,175 4.000 179,175 4.000 1 4110 4 501 12 3 1 0 DMS CUSTODIAL-CONTR SERV 13,833 12,282 12,405 12,405 DMS Total 194,732 185,222 4.000 191,580 4.000 0.000 191,580 4.000 1 4110 3 501 4 4 1 0 DHS CUSTODIAL-OTHER SPPT SAL 313,258 348,177 0.000 359,669 0.000 359,669 0.000 1 4110 4 501 12 4 1 0 DHS CUSTODIAL-CONTR SERV 18,290 15,909 16,068 16,068 DHS Total 331,548 364,086 0.000 375,737 0.000 0.000 375,737 0.000 TOTAL 1,035,802 1,055,201 12.820 1,087,746 12.820 0.000 1,087,746 12.820 CUSTODIAL SERVICES: This cost center provides the custodial services to maintain a clean and healthy school environment. It provides for custodial salaries, supplies, and equipment repair. Supplies are centrally purchased and stored. 10/30/2014 2:24 PM Page 35 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 MAINT BLDG GRNDS 1 4100 2 503 3 5 1 0 MAINT BLDG GRNDS-CLERICAL 33,575 11,968 0.000 12,327 0.000 12,327 0.000 1 4210 3 503 4 5 1 0 MAINT BLDG GRNDS-OTHER SPPT SAL 189,327 167,397 3.500 171,312 3.500
123,312 3.500 1 4210 5 503 6 5 1 0 MAINT BLDG GRNDS-SUPPLIES 51,083 43,587 44,023 44,023 1 4230 4 503 11 5 1 0 MAINT BLDG GRNDS-EQUIP REPAIR 18,964 15,897 16,056 16,056 1 4220 4 503 12 5 1 0 MAINT BLDG GRNDS-CONTR SERV 3,712 8,392 8,476 8,476 TOTAL 296,661 247,242 3.500 252,195 3.500
0.000 204,195 3.500 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 EXTRAORDINARY MAINTENANCE 1 4300 4 609 12 5 1 0 EXTRAORDINARY MAINTENANCE-CONTR SERV 320,624 275,000 275,000 275,000 TOTAL 320,624 275,000 0.000 275,000 0.000 0.000 275,000 0.000 MAINTENANCE OF BUILDINGS AND GROUNDS: This cost center includes care of all playground and athletic fields, as well as routine operational maintenance of all plant equipment necessary to heat and light all of the buildings. Chandler, Alden, DMS and DHS represent 640,000 square feet of plant. EXTRAORDINARY MAINTENANCE: This cost center is for extraordinary repairs to school buildings and grounds not included in regular maintenance. 10/30/2014 2:24 PM Page 36 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 TRANSPORTATION 1 3300 2 504 3 5 1 0 TRANSPORTATION-CLERICAL 10,285 11,411 0.000 11,754 0.000 11,754 0.000 1 3300 4 504 12 5 1 0 TRANSPORTATION 1,144,451 1,149,582 1,149,582 55,331 1,204,913 TOTAL 1,154,736 1,160,993 0.000 1,161,336 0.000 55,331 0.000 1,216,667 0.000 TRANSPORTATION (Grades K-12): The schools provide regular day transportation in grades K-12 through contracted services. The contractor provides 19 buses which make 3 morning and 3 afternoon sweeps of the town and separate Kindergarten runs at the noon hour. This program is partially funded through fees. In accordance with state law, transportation is also provided to the Munchkin Montessori School and Bay Farm Academy. 10/30/2014 2:24 PM Page 37 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 ENERGY-HEAT/LIGHT 1 4130 4 506 12 2 1 0 ENERGY-HEAT/LIGHT-CHANDLER 100,920 163,416 163,416 163,416 1 4130 4 506 12 1 1 0 ENERGY-HEAT/LIGHT-ALDEN 210,886 239,850 239,850 239,850 1 4130 4 506 12 3 1 0 ENERGY-HEAT/LIGHT-DMS 162,568 243,078 243,078 243,078 1 4130 4 506 12 4 1 0 ENERGY-HEAT/LIGHT-DHS 286,144 351,635 351,635 351,635 TOTAL 760,518 997,979 0.000 997,979 0.000 0.000 997,979 0.000 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 TELEPHONE 1 4130 4 508 12 5 1 0 TELEPHONE-SYSTEM 26,930 34,390 34,734 6,000 40,734 1 4130 4 508 12 2 1 0 TELEPHONE-CHANDLER 23,922 7,633 7,709 6,000 13,709 1 4130 4 508 12 1 1 0 TELEPHONE-ALDEN 26,066 8,745 8,832 6,000 14,832 1 4130 4 508 12 3 1 0 TELEPHONE-DMS 437 11,722 11,839 6,000 17,839 1 4130 4 508 12 4 1 0 TELEPHONE-DHS 2,606 7,986 8,066 6,000 14,066 TOTAL 79,961 70,476 0.000 71,181 0.000 30,000 0.000 101,181 0.000 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 WATER 1 4130 4 509 12 2 1 0 WATER-CHANDLER 11,105 8,111 8,192 8,192 1 4130 4 509 12 1 1 0 WATER-ALDEN 10,684 8,084 8,165 8,165 1 4130 4 509 12 3 1 0 WATER-DMS 4,234 5,151 5,203 5,203 1 4130 4 509 12 4 1 0 WATER-DHS 8,027 13,205 16,337 16,337 TOTAL 34,050 34,551 0.000 37,897 0.000 0.000 37,897 0.000 ENERGY BUDGET: This cost center is used to pay for heat and electricity for all schools. TELEPHONE: This cost center is used to pay telephone service in all school buildings. WATER: This cost center is used to pay for water in all schools. 10/30/2014 2:24 PM Page 38 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 SECURITY 1 6200 3 602 4 5 1 0 SECURITY-OTHER SPPT SAL
3,851 3,851 1 6200 5 602 6 5 1 0 SECURITY-SUPPLIES 686 609 609 609 1 6200 6 602 11 5 1 0 SECURITY-EQUIP REPAIR
686 4,461 0.000 4,461 0.000 0.000 4,461 0.000 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 TRAFFIC SUPER 1 3300 3 603 4 5 1 0 TRAFFIC SUPER-OTHER SPPT SAL
0.000 0.000 1 3300 5 603 6 5 1 0 SECURITY-SUPPLIES 8,963
8,963
0.000 0.000 0.000 SECURITY: This cost center is used to pay for custodial callbacks to adjust alarms. TRAFFIC SUPERVISORS: This cost center provides for crossing guards/traffic supervisors at St. George Street and Chandler School. The traffic supervisors are uniformed and assist the buses when entering and leaving the schools. In addition, the traffic supervisors assist students who walk to school. 10/30/2014 2:24 PM Page 39 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices
10/30/2014 PROGRAM / ACCOUNT TITLE EXPENSE BUDGET FTE LEVEL SERV. FTE NEEDS FTE ATM Approved ATM Approved FY14 Hire Rev. FY15 FY15 FY16 FY16 FY16 FY16 FY16 FTE FY16 OUT OF STATE TRAVEL 1 1210 6 604 15 5 1 0 OUT OF STATE TRAVEL-TRAVEL
0.000 0.000 New Account Number- New Dump Truck 48,643 25,000 25,000 25,000 25,000
support staff as determined by the Superintendent or designee. 10/30/2014 2:24 PM Page 40 \\Watt\SchoolAdmins$\snauman\Desktop\Documents for Appendices\Documents for Appendices