1. Hingham Public Schools Proposed Budget Information FY 2015

2. HINGHAM PUBLIC SCHOOLS PROPOSED FY 2015 BUDGET Base15 over 14 Budget Increase% ACCOUNTACCOUNT TITLE2012-20132013-20142014-2015(Decrease)Change 1100School Committee$45,850$46,850 $0 1200Administration$846,853$900,081$927,292$27,210 2200Principals$1,760,477$2,019,205$2,030,925$11,721 2300Teaching$18,645,917$19,132,387$20,107,780$975,393 2350Professional Development$185,100$187,000$212,590$25,590 2400Textbooks$237,137$264,066$286,587$22,521 2410Instructional Equipment$11,500$22,700$30,661$7,961 2450Instructional Technology$585,947$710,366$740,876$30,510 2500Library$537,159$600,901$589,560-$11,342 2700Counseling$876,234$951,807$976,055$24,248 2800Psychological Services$329,464$339,448$476,523$137,076 3200Health Services$477,485$487,893$498,233$10,340 3300Transportation$1,236,613$1,298,185$1,323,277$25,092 3510Athletics$595,919$596,212$647,635$51,422 3520Other Student Activity$94,706$103,041$112,220$9,179 4110Custodial$1,329,369$1,442,428$1,559,047$116,619 4120Heating of Buildings$458,369$465,388$551,022$85,634 4130Utilities$732,145$724,333$873,524$149,192 4210Maintenance of Grounds$13,478$27,288$69,788$42,500 4220Plant Maintenance$718,640$757,748$834,719$76,971 4230Repairs of Equipment$107,370$106,053$106,550$497 5100Employee Retirement$75,792$63,516$23,755-$39,761 7000Non-Instructional Equipment000$0 Allowance for increases$21,671$53,557$940,374$886,817 Total Regular Education$29,923,194$31,300,452$33,965,842$2,665,391 8.52%

3. HINGHAM PUBLIC SCHOOLS PROPOSED FY 2015 BUDGET Base15 over 14 Budget Increase% ACCOUNTACCOUNT TITLE2012-20132013-20142014-2015(Decrease)Change 2100BSped Supervision$238,244$241,690$247,936$6,246 2300BSped Instruction$5,457,819$5,667,476$5,836,954$169,479 2350BSped Prof. Development$10,700$9,900 $0 2400BSped Textbooks$900 $0 2700BSped Counseling$388,316$405,603$439,308$33,705 2800BSped Psychological Services$231,753$245,277$252,384$7,107 3300BSped Transportation$627,287$573,011$559,231-$13,780 9100BSped Prog w/other Districts$3,543,599$3,255,628$2,496,457-$759,171 Total Special Education $10,498,618$10,399,485$9,843,071-$556,414 -5.35% 3300EVocational Transportation$10,400 0 9100EVocational Tuition$135,108$127,892$75,272-$52,620 Total Votech$145,508$138,292$85,672-$52,620 -38.05% Total Proposed Budget$40,567,321$41,838,228$43,894,585$2,056,3574.92%

4. HINGHAM PUBLIC SCHOOLS PROPOSED FY 2015 BUDGET Proposed Budget Increase% ACCOUNTACCOUNT TITLE2012-20132013-20142014-2015(Decrease)Change 1100School Committee$45,850$46,850 $0 1200Administration$846,853$900,081$927,292$27,210 2200Principals$1,760,477$2,019,205$2,030,925$11,721 2300Teaching$18,645,917$19,132,387$20,107,780$975,393 2350Professional Development$185,100$187,000$212,590$25,590 2400Textbooks$237,137$264,066$286,587$22,521 2410Instructional Equipment$11,500$22,700$30,661$7,961 2450Instructional Technology$585,947$710,366$740,876$30,510 2500Library$537,159$600,901$589,560-$11,342 2700Counseling$876,234$951,807$976,055$24,248 2800Psychological Services$329,464$339,448$476,523$137,076 3200Health Services$477,485$487,893$498,233$10,340 3300Transportation$1,236,613$1,298,185$1,323,277$25,092 3510Athletics$595,919$596,212$647,635$51,422 3520Other Student Activity$94,706$103,041$112,220$9,179 4110Custodial$1,329,369$1,442,428$1,559,047$116,619 4120Heating of Buildings$458,369$465,388$551,022$85,634 4130Utilities$732,145$724,333$873,524$149,192 4210Maintenance of Grounds$13,478$27,288$69,788$42,500 4220Plant Maintenance$718,640$757,748$834,719$76,971 4230Repairs of Equipment$107,370$106,053$106,550$497 5100Employee Retirement$75,792$63,516$23,755-$39,761 7000Non-Instructional Equipment000$0 Allowance for increases$21,671$53,557$940,374$886,817 Total Regular Education$29,923,194$31,300,452$33,965,842$2,665,3918.52%

5. HINGHAM PUBLIC SCHOOLS PROPOSED FY 2015 BUDGET Proposed Budget Increase% ACCOUNTACCOUNT TITLE2012-20132013-20142014-2015(Decrease)Change 2100BSped Supervision$238,244$241,690$247,936$6,246 2300BSped Instruction$5,457,819$5,667,476$5,836,954$169,479 2350BSped Prof. Development$10,700$9,900 $0 2400BSped Textbooks$900 $0 2700BSped Counseling$388,316$405,603$439,308$33,705 2800BSped Psychological Services$231,753$245,277$252,384$7,107 3300BSped Transportation$627,287$573,011$559,231-$13,780 9100BSped Prog w/other Districts$3,543,599$3,255,628$2,496,457-$759,171 Total Special Education $10,498,618$10,399,485$9,843,071-$556,414 (5.35%) 3300EVocational Transportation$10,400 $0 9100EVocational Tuition$135,108$127,892$75,272-$52,620 Total Votech$145,508$138,292$85,672-$52,620 (38.05%) Total Proposed Budget$40,567,321$41,838,228$43,894,585$2,056,3574.92%

6. Hingham Public Schools Proposed FY 15 Needs

12. Grant and Revenue Account Offsets

13. Administration, Facilities, Health and Transportation Trend FY 15 Proposed Budget

14. Hingham Public Schools FY 15 Proposed Budget

15. CUSTODIAL STAFFING STANDARDS CLASSROOM FACILITIES SOURCE: The Association of Higher Education Facilities Officials StandardDescriptorCustodians/sq ft Building Level 1 : Orderly Spotlessness "Showcase level of cleaning" 1 : 10,000 sq ft Level 2 : Ordinary Tidiness "Level at which cleaning should be maintained" 1 : 20,000 sq ft Level 3 : Casual Inattention "Lowered level of cleanliness with areas 1 : 30,000 sq ft becoming unacceptable" Level 4 : Moderate Dinginess "An environment lacking normal cleanliness 1 : 40,000 sq ft with areas becoming unacceptable" Level 5 : Unkempt "Generally dirty facility with cleaning 1 : 50,000 sq ft accomplished at an unacceptable level" MAINTENANCE PERSONNEL STANDARD: 1 Maintenance 50,000 sq ft

16. Hingham Public Schools FY 15 Preliminary Budget

17. Energy Budget Natural Gas New MS converts to natural gas In FY 15

18. Energy Budget Oil New MS no longer burns oil

19. Electric Budget New MS built to current day code