1. EAST BRIDGEWATER PUBLIC SCHOOLS
2018 Budget Presentation
EAST BRIDGEWATER PUBLIC SCHOOLS

2. IT’S GREAT TO BE A VIKING!
PLEASE POST ANY QUESTIONS AND/OR COMMENTS
To ask live questions go to:

3. 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

4. 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

5. 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!

6. 3.52% Increase for What and Why?
New Positions:
Special Education Director
4 - 7/8th grade teachers
th grade teachers
2 - Mitchell School Teachers
Total=$525,000

7. 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)

8. 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

9. 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

10. 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!

11. IT’S GREAT TO BE A VIKING!
PLEASE POST ANY QUESTIONS AND/OR COMMENTS
To ask live questions go to:

12. Per Pupil Expenditure

13. Average Class Size - English

14. Average Class Size - Math

15. 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

16. 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