Hingham Public Schools Proposed Budget Information FY 2015

HINGHAM PUBLIC SCHOOLS PROPOSED FY 2015 BUDGET Base15 over 14 Budget Increase% ACCOUNTACCOUNT TITLE (Decrease)Change 1100School Committee$45,850$46,850 $0 1200Administration$846,853$900,081$927,292$27, Principals$1,760,477$2,019,205$2,030,925$11, Teaching$18,645,917$19,132,387$20,107,780$975, Professional Development$185,100$187,000$212,590$25, Textbooks$237,137$264,066$286,587$22, Instructional Equipment$11,500$22,700$30,661$7, Instructional Technology$585,947$710,366$740,876$30, Library$537,159$600,901$589,560-$11, Counseling$876,234$951,807$976,055$24, Psychological Services$329,464$339,448$476,523$137, Health Services$477,485$487,893$498,233$10, Transportation$1,236,613$1,298,185$1,323,277$25, Athletics$595,919$596,212$647,635$51, Other Student Activity$94,706$103,041$112,220$9, Custodial$1,329,369$1,442,428$1,559,047$116, Heating of Buildings$458,369$465,388$551,022$85, Utilities$732,145$724,333$873,524$149, Maintenance of Grounds$13,478$27,288$69,788$42, Plant Maintenance$718,640$757,748$834,719$76, Repairs of Equipment$107,370$106,053$106,550$ Employee Retirement$75,792$63,516$23,755-$39, Non-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, %

HINGHAM PUBLIC SCHOOLS PROPOSED FY 2015 BUDGET Base15 over 14 Budget Increase% ACCOUNTACCOUNT TITLE (Decrease)Change 2100BSped Supervision$238,244$241,690$247,936$6, BSped Instruction$5,457,819$5,667,476$5,836,954$169, BSped Prof. Development$10,700$9,900 $0 2400BSped Textbooks$900 $0 2700BSped Counseling$388,316$405,603$439,308$33, BSped Psychological Services$231,753$245,277$252,384$7, BSped Transportation$627,287$573,011$559,231-$13, BSped 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, % 3300EVocational Transportation$10, EVocational Tuition$135,108$127,892$75,272-$52,620 Total Votech$145,508$138,292$85,672-$52, % Total Proposed Budget$40,567,321$41,838,228$43,894,585$2,056, %

HINGHAM PUBLIC SCHOOLS PROPOSED FY 2015 BUDGET Proposed Budget Increase% ACCOUNTACCOUNT TITLE (Decrease)Change 1100School Committee$45,850$46,850 $0 1200Administration$846,853$900,081$927,292$27, Principals$1,760,477$2,019,205$2,030,925$11, Teaching$18,645,917$19,132,387$20,107,780$975, Professional Development$185,100$187,000$212,590$25, Textbooks$237,137$264,066$286,587$22, Instructional Equipment$11,500$22,700$30,661$7, Instructional Technology$585,947$710,366$740,876$30, Library$537,159$600,901$589,560-$11, Counseling$876,234$951,807$976,055$24, Psychological Services$329,464$339,448$476,523$137, Health Services$477,485$487,893$498,233$10, Transportation$1,236,613$1,298,185$1,323,277$25, Athletics$595,919$596,212$647,635$51, Other Student Activity$94,706$103,041$112,220$9, Custodial$1,329,369$1,442,428$1,559,047$116, Heating of Buildings$458,369$465,388$551,022$85, Utilities$732,145$724,333$873,524$149, Maintenance of Grounds$13,478$27,288$69,788$42, Plant Maintenance$718,640$757,748$834,719$76, Repairs of Equipment$107,370$106,053$106,550$ Employee Retirement$75,792$63,516$23,755-$39, Non-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, %

HINGHAM PUBLIC SCHOOLS PROPOSED FY 2015 BUDGET Proposed Budget Increase% ACCOUNTACCOUNT TITLE (Decrease)Change 2100BSped Supervision$238,244$241,690$247,936$6, BSped Instruction$5,457,819$5,667,476$5,836,954$169, BSped Prof. Development$10,700$9,900 $0 2400BSped Textbooks$900 $0 2700BSped Counseling$388,316$405,603$439,308$33, BSped Psychological Services$231,753$245,277$252,384$7, BSped Transportation$627,287$573,011$559,231-$13, BSped 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, %

Hingham Public Schools Proposed FY 15 Needs

Grant and Revenue Account Offsets

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

Hingham Public Schools FY 15 Proposed Budget

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

Hingham Public Schools FY 15 Preliminary Budget

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

Energy Budget Oil New MS no longer burns oil

Electric Budget New MS built to current day code