EAST BRIDGEWATER PUBLIC SCHOOLS 2018 Budget Presentation EAST BRIDGEWATER PUBLIC SCHOOLS

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Where we are Today! 2017 Budget Salary $15,299,517 Non-Salary $3,587,153 School Budget $18,886,670 + Facilities $610,625 + Busing $943,330 Subtotal $20,440,625 + Regional Vocational High Schools $777,445 + Retirement Buy Back $138,032 Total $21,356,102

Where we are Going Tomorrow! 2018 Budget Salary $15,765,374 Non-Salary $3,587,153 New Positions $525,000 Full Day Kindergarten $473,595 School Contribution ($500,000) School Budget $19,851,122 + Facilities $610,625 + Busing $943,330 Subtotal $21,405,077 + Regional Vocational High Schools $634,556 + Retirement Buy Back $95,739 Total $22,135,372 Town Contribution $964,452 $500,000

A 3.52% Increase for What and Why? FULL DAY KINDERGARTEN +$473,595.00 Developmentally Appropriate Social/Emotional Academic Long Term Benefits Equitable For All!

3.52% Increase for What and Why? New Positions: Special Education Director 4 - 7/8th grade teachers 2 - 9-12th grade teachers 2 - Mitchell School Teachers Total=$525,000

3.52% Increase for What and Why? Decrease Class Size Increase Course Offerings i.e. Languages/Robotics Direct Impact on Student Instruction Spend increased funding on instruction +27%, professional development, instructional materials and technology! Increase in Math Courses (4 year requirement)

4 YEARS ESTIMATED BUDGET PROJECTION Request Total Budget Increase 2019 $600,000 $21,735,372 2.71% 2020 $615,660 $23,351,032 2021 $632,406 $23,983,438 2022 $649,607 $24,633,045

EBPS HEALTHY REVOLVING ACCOUNTS as of 3/20/2017 CIRCUIT BREAKER $706,365 SCHOOL CHOICE $120,469 ATHLETIC $124,687 PRE SCHOOL/FULL DAY K $158,708 TUITIONED IN Special Education $136,513 Building Rental $73,159 Bus Fees $86,928 Before and After Care $86,902 School Lunch $237,397

BECAUSE IT’S THE RIGHT THING TO DO FOR Why a 3.52% Increase? BECAUSE IT’S THE RIGHT THING TO DO FOR EAST BRIDGEWATER!

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Per Pupil Expenditure

Average Class Size - English

Average Class Size - Math

Salary Budget 2017 Budget 2017 Projected 2018 Budget (Excludes new positions) Change from 2017 Budget Count   Administration 1,011,866 1,013,193 1,046,178 34,312 9 Advisors 74,892 78,685 80,189 5,297 Athletic Director 46,500 54,800 55,896 9,396 1 Behavioral Specialists 75,000 105,500 107,610 32,610 4 Coaches 171,000 192,900 196,759 25,759 Counselors 504,542 545,858 562,533 57,991 7 Custodians 733,112 723,235 743,336 10,224 13 Guidance Director 95,000 96,900 1,900 Info Tech 153,406 124,810 130,799 -22,607 K-12 Curriculum Facilitator 94,500 96,500 2,000 Librarians 140,356 146,000 5,644 2 Monitors 18,000 1,212 -18,000 Music Director 9,000 12,186 14,686 5,686 Physician & Nurses 190,885 226,275 222,688 31,803 Psychologists 416,500 415,500 432,000 15,500 6 Retirement Benefits 19,063 19,092 30,097 11,034 Secretaries 584,944 577,943 596,688 11,744 12 Security 17,280 20,422 20,830 3,550 Teachers 9,887,475 9,987,763 10,342,432 454,957 138 Teaching Assistants 381,919 394,165 401,370 19,451 19 Therapies 674,277 435,430 441,883 -232,394 Grand Total 15,299,517 15,258,825 15,765,374 465,857 224

Non-Salary Budget 2017 Budget 2018 Budget @ 3/20/17 Variance from 2017 Budget   Aggie Schools 298,000 244,547 -53,453 Athletics 108,400 91,900 -16,500 Finance and Administrative 114,150 91,230 -22,920 General Office Expense 208,150 228,043 19,893 Homeless Transport 9,500 36,000 26,500 Instructional Supplies, Materials, Equip 175,843 224,535 48,692 Music 7,900 12,540 4,640 Nursing 5,950 Professional Development 43,300 Special Education 2,517,580 2,509,978 -7,602 Testing and Assessment 20,200 20,950 750 Network & Telecommunications 78,200 Grand Total 3,587,173