1. NORTH ANDOVER PUBLIC SCHOOLS SUPERINTENDENT’S RECOMMENDED FY08 BUDGET JANUARY 16, 2007

2. 2 School Committee Direction to the Administration for Development of the FY08 Budget as voted 12/5/06 Maintain high school accreditation Maintain high school accreditation Restore foreign language at NAMS, including a full-year 8 th grade program Restore foreign language at NAMS, including a full-year 8 th grade program Return year-long music program to NAMS Return year-long music program to NAMS Reasonable class sizes at the elementary level Reasonable class sizes at the elementary level Curriculum initiatives to address both declining MCAS scores and NAMS MCAS Technology Education requirement Curriculum initiatives to address both declining MCAS scores and NAMS MCAS Technology Education requirement Restoration of library services Restoration of library services Inflationary costs for utilities and transportation costs Inflationary costs for utilities and transportation costs Adequate funding to support district-wide technology Adequate funding to support district-wide technology

3. 3 Budget Summary FY07 Original Budget $31,821,272 FY07 Forecasted Budget $32,209,808 FY08 Revised Base $34,431,292 FY08 Restored/New $2,957,826 FY08 Total Request $37,342,318

4. 4 Summary By Cost Center Administration’s Initial Recommended FY08 Budget Restorations Elementary Restorations $2,120,860 NAMS Restorations $899,000 NAHS Restorations $801,920 Curriculum/Leadership Restorations $976,168 Maintenance Restorations $146,000 Special Education Restorations $275,608 Athletic Restorations $21,498

5. 5 Summary By Cost Center of Administration’s Recommended FY08 Critical and Reasonable Budget Restorations Restoration By Cost Center Cost Elementary Restorations $754,400 NAMS Restorations $668,000 NAHS Restorations $498,320 Curriculum/Leadership Restorations $780,341 Maintenance Restorations $146,000 Special Education Restorations $195,608 Athletic Restorations $21,498

6. 6 Elementary Schools Superintendent’s Recommended Critical and Reasonable Budget Restorations FTERestorationCost 1.0 Principal – Atkinson $92,000 9.0 Classroom Teachers 1.0 at Atkinson (add one) 1.0 at Atkinson (add one) 2.0 at Franklin (maintain one and add one) 2.0 at Franklin (maintain one and add one) 3.0 at Sargent (maintain two and add one) 3.0 at Sargent (maintain two and add one) 3.0 at Thomson (maintain two and add one) 3.0 at Thomson (maintain two and add one)$414,000.4 Guidance Counselor - Atkinson $18,400 2.0 Reading Teachers $92,000 3.0 Library/Media Specialists 0.5 at Atkinson 0.5 at Franklin 0.5 at Atkinson 0.5 at Franklin 0.5 at Kittredge 1.0 at Sargent 0.5 at Kittredge 1.0 at Sargent 0.5 at Thomson 0.5 at Thomson$138,000

7. 7 North Andover Middle School Superintendent’s Recommended Critical and Reasonable Budget Restorations FTERestorationCost 6.0 Related Arts Teachers 2.0 foreign language teachers 1.0 music teacher 2.0 tech ed teachers 1.0 family and consumer science teacher $300,000 2.0 Special Education Teachers $92,000 4.0 Academic Teachers 2.0 seventh grade teachers 2.0 eighth grade teachers $184,000 1.0 Library/Media Specialist $46,000 1.0 Reading Teacher $46,000

8. 8 North Andover High School Superintendent’s Recommended Critical and Reasonable Budget Restorations FTERestorationCost n/a Accreditation Process $25,000 6.6Teachers 1.0 Special Ed Teacher.6 Science Teacher 2.0 History Teachers 1.0 Foreign Language Teacher 2.0 English Teachers $303,600 2.4 Self-sustaining Program for Students with Emotional Needs $86,000 n/a Self-sustaining Program for Students with Behavior Issues $75,000 n/a Professional Development & Materials/ Supplies for self-sustaining classes $8,720

9. 9 Curriculum/Leadership Superintendent’s Recommended Critical and Reasonable Budget Restorations FTERestorationCost 2.5 Technology Support Positions $125,000 n/a District Initiatives $170,341 n/a Curriculum Initiatives $485,000

10. 10 Leadership/Curriculum Technology Break Out Table Technology Prioritized Restorations:.5+.5 Assistant Network Managers to full-time $35,000 1.0 Database Manager $50,000.5Webmaster$25,000 Student Summer Help $15,000

11. 11 Leadership/Curriculum District Initiatives Break Out Table Professional Development for Thomson School – to deal with underperformance in academic areas $15,000 District Professional Development Calendar – support funding $29,286 District Primary Transitions Committee - required by full-day kindergarten grant (contractual stipends) $4,000 TestWiz - provides web-based MCAS analysis for staff $6,500 Tuition Reimbursement – FY07 reduction in this account resulted in reimbursement freeze for all staff in November. $65,000 Induction & Mentoring – DOE requires every district to provide Induction & Mentoring support for new hires. $32,250 Supervision & Evaluation – on-site summer graduate course for all administrators $18,305

12. 12 Leadership/Curriculum Curriculum Initiatives Break Out Table Curriculum - two elementary curriculum initiatives: K-5 ELA Hill Proposal $165,000 K-5 Science Adoption $245,000 $410,000 Curriculum Support - contractual stipends for curriculum support in all areas $36,000 Curriculum Support – consultant support Supervision & Evaluation $15,000 Science $15,000 H.S. Math $9,000 $39,000

13. 13 Maintenance Superintendent’s Recommended Critical Maintenance Items Operating Expenses Cost Operation & Maintenance of Plant - Total $2,537,966 Summer Help – RESTORATION $35,000 Special Projects - RESTORATION $111,000 Heating of Buildings - Gas $638,660 Utility Service - Electric $863,630 Transportation$847,587 Lease of Buildings $172,711

14. 14 Special Education Superintendent’s Recommended Critical and Reasonable Budget Restorations FTERestorationCost 1.0 Procedural Secretary $38,299.4 High School Psychologist $25,000 1.0 Secondary Department Head for SpEd (grades 6-12) $77,309 1.0 Elementary School Psychologist $55,000

15. 15 Athletic Department Superintendent’s Recommended Critical and Reasonable Budget Restorations FTERestorationCost 1.0 Boys/Girls Indoor Track Varsity Head Coach $4,580 2.0 Boys/Girls Indoor Track Assistant Coach $5,274 2.0 Boys/Girls Outdoor Track Assistant Coach $5,286 1.0 Girls Lacrosse Head Freshmen Coach $3,179 1.0 Volleyball Head Freshmen Coach $3,179

16. 16 Town of North Andover FY08 Estimate of Available Funds Source: FY08 Town Budget Policy Statement 1 Total Operating Revenues $72,829,008 2 Available funds for all Town/School Departments $49,200,000 3 Available funds for FY08 increase over FY07 for all Town/School Departments $1,300,000(2.66%) 4 Available funds for FY08 increase over FY07 for School Department $866,000

17. 17 FY05 PER PUPIL EXPENDITURES Source: Department of Education State Average North Andover % Regular Day 7,4216,19483.5 Special Ed 14,64316,716114.3 All Expenditures 9,0967,92387.1

18. 18 FY05 Source: Department of Education IF North Andover was spending at the state average per pupil for FY05 ($9,096 x 4,481) $40,759,176 North Andover Actual $35,504,056 Difference$5,255,120