1. Auburn High School FY 2020 Budget
Excellence in education by putting students first.

2. Strengthening connections through Rigor, Relevance and Relationships.
MISSION
FY 2020
Budget
Strengthening connections through Rigor, Relevance and Relationships.

3. VISION
FY 2020
Budget
Our vision is to educate and prepare students for the opportunities and challenges of a changing world.

4. Core Values
FY 2020
Budget

5. NEASC Accreditation Follow-Up Revised Accountability Process / MCAS
TEACHING and LEARNING: To Further Advance Rigorous and Relevant Teaching and Learning
FY 2020
Budget
Learning Walks
NEASC Accreditation Follow-Up
Revised Accountability Process / MCAS
Revised PSAT / SAT Examinations
Revised Advanced Placement Program
Virtual High School / Online Learning
Early College Opportunities

6. TECHNOLOGY: To Support Learning, Communications and Operations
FY 2020
Budget
New Website
PowerSchool
Schoology
iPads - Hybrid Courses / Online Testing
@AuburnRockets Twitter account
OneCall Communication System
Digital Marquis

7. COMMUNITY PARTNERSHIPS: To Strengthen
and Create Collaborative Partnerships
FY 2020
Budget
Auburn Youth and Family Services
Auburn Chamber of Commerce
Major David Brodeur Memorial Foundation
Community Scholarship Support
Special Olympics of Massachusetts
EVOLVE Program
Worcester County District Attorney’s Office
Town of Auburn

8. HEALTH, WELLNESS & SAFETY: To Promote a Positive, Healthy, and Safe Environment
FY 2020
Budget
ALICE Training
Bullying / Harassment Education
Mental Health Awareness / Promotion
Alcohol / Drug Education and Intervention
Social / Emotional Awareness and Curriculum
Rocket Fuel Leadership Program (AMS)
CARE Program (SWIS)

9. TRANSITIONS: To Build and Strengthen Supportive Transitions
FY 2020
Budget
Combo Clubs
8th Grade Transition – January, June, August
Freshman Year Experience – Trips, Workshops, Restorative Circles
Guidance Groups – Social, Emotional, Academics
Senior Seminar – College, Work, Military

10. Support Costs
FY 2019
FY 2020
Postage
$2,500
Principal’s Office Supplies
$1,180
Printing Supplies
$16,000
$15,365
Principal’s Dues
$5,499
$5,829
Principals’ Prof. Development
$3,000
Commencement
$15,475
$15,975
Classroom Supplies
$23,860
504 Supplies
$250
Art Supplies
$4,275
Staff Travel
$500

11. Support Costs
FY 2019
FY 2020
Textbooks
District – Wide
E-Books
Library Supplies / Books
$10,000
Audio-Visual Supplies
$1,190
Guidance Supplies
$10,054
Wood Technology
$5,940
$5,600
Graphics
$7,586
$7,886
Athletic/PE Supplies
$3,747
$5,250
Music/Fine Arts Supplies
$3,617
Curriculum Competitions
$19,060
$19,160
Awards
$2,890
Total
$136, 623
$138,381