Hopkinton Public Schools FY17 Budget Proposal Learn, Create, and Achieve Together December 04, 2015.

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Presentation transcript:

Hopkinton Public Schools FY17 Budget Proposal Learn, Create, and Achieve Together December 04, 2015

Budget Highlights Increased staffing to support priority initiatives Reading Coaches, English Language Learner Teachers, Elementary Adjustment Counselor, BCBA, Maintenance) School facilities that support effective instruction High School Physics Lab and Library Middle School Engineering Classroom Painting, Carpeting, Lockers

More Budget Highlights Targeted Professional Development Technology budget to attract and sustain a high functioning technology support staff in a highly competitive market Meeting the needs of High Needs Learners Using student assessment results to establish high expectations

Enrollment Projection Actual FY 16 Projected FY 17 High School 1,1101,093 Middle School Elementary Schools 1,4371,422 Pre-School Out of District Special Education Vocational 5 5 Totals3,4913,473

Budget Development Category Original Requests Updated Requests Difference (Reduction) Existing Staff$949,498$391,409$(558,089)……. New Staff$1,042,833$958,115$(84,718)……. Expenses$927,957$336,720$(591,237)……. TOTALS$2,920,288$1,686,244 $(1,234,044) ……. % Increase7.46%4.31%-3.15%

Budget Recommendation Fiscal Year Budget FY 16 $39,143,441 FY 17 $40,829,685 Difference $ 1,686,244 % Increase 4.31% (less Ch. 70)

Budget Recommendation FY16FY17Difference Payroll$ 32,381,173 (83%) $ 33,730,697 (83%) $ 1,349,524 Expense$ 6,762,268 (17%) $ 7,098,988 (17%) $336,720 Total$ 39,143,441$ 40,829,685$ 1,686,244

Payroll Changes Contractual Obligations $ 949,498 FY 17 Personnel Reductions $ (558,089) FY17 New Personnel $ 958,115 Total Payroll Increases (net) $ 1,349,524

Expense Changes Technology$(11,761) Central Office$139,099 Curriculum/Professional Development($4,796) Athletics$7,089 Regular Education$50,066 Buildings & Grounds & Utilities$72,476 Occupational Day$55,470 Special Education$29,077 Total Expense Increase$336,720

Budget Timeline Dec 37:00 PMSchool Committee Meeting – Budget Overview (Central Office, Technology, Curriculum/PD, B & G) MS Library Dec 107:00 PMSchool Committee Special Meeting (Elementary Schools, SPED, Capital Requests) MS Library Dec 177:00 PMSchool Committee Meeting (Secondary Schools, Athletics, Arts) MS Library Jan 77:00 PMSchool Committee Meeting – Superintendent’s Budget MS Library Jan 217:00 PMSchool Committee Meeting – Public HearingMS Library By Feb 1TBDSchool Committee votes to adopt the FY17 budgetTBD