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Annual Budget Burlington School Committee 2008-2009 Steve Nelson, Thomas Murphy John Vanella, Christine Monaco, Michael DeSimone Chairman The mission of.

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Presentation on theme: "Annual Budget Burlington School Committee 2008-2009 Steve Nelson, Thomas Murphy John Vanella, Christine Monaco, Michael DeSimone Chairman The mission of."— Presentation transcript:

1 Annual Budget Burlington School Committee Steve Nelson, Thomas Murphy John Vanella, Christine Monaco, Michael DeSimone Chairman The mission of the Burlington Public Schools is to help all students acquire organized knowledge, master physical and intellectual skills, and understand ideas in ways that foster a positive self-image and lead to lifelong learning, self-sufficiency and responsible citizenship

2 Fiscal Year 2010 Burlington School Department Budget The Summaries and financial plans for the Burlington Public Schools during the 2009 – 2010 school year are as follows: 36,320,715 is requested to support the educational programs for a projected enrollment of 3,717 students.

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4 Burlington School Department Budget Trends

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11 Burlington School Committee March 10, Burlington High School Marshall Simonds Middle School 2400 Textbooks 3500 Athletics ( Postponed to 3/24/09)

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22 Burlington School Committee March 24, Elementary Education Francis Wyman Fox Hill Pine Glen Memorial Special Education ELL Education 2700 Guidance Services 2400 Textbooks - Elementary 3500 Athletics ( Rescheduled from 3/10/09)

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35 Burlington School Committee March 31, School Committee 1200Superintendents Office 2100Supervision 2300In Service 4100Buildings & Grounds Special Education Accommodated Accounts

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45 Burlington School Department Fiscal Year 2010 Budget Request Fiscal Year 2010 Draft Budget $ 36,320, Transportation Line Item Increase $154, Enrollment Line Item Increase $107, ___________ Fiscal Year 2010 Budget Request$ 36,583, FY 2010 Special Education Request $ 6,489,247.00

46 Fiscal Year 2010 Budget Request $ 36,583, Revised Budget Request Option #1 $ 36,273,000

47 Fiscal Year 2010 Budget Request $ 36,583, Revised Budget Request Option # 2 $ 35,883,000

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