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DEDHAM PUBLIC SCHOOLS Proposed FY13 Operating Budget

June Doe Cynthia Kelly Michael LaFrancesca Kathy Gaudreau

dillon-hooper
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DEDHAM PUBLIC SCHOOLS Proposed FY13 Operating Budget

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  1. June Doe Cynthia Kelly Michael LaFrancesca Kathy Gaudreau Superintendent Assistant Superintendent Assistant to the Superintendent Director of Special Education f or Business & Finance and the Administrators, Faculty and Staff of the Dedham Public Schools DEDHAM PUBLIC SCHOOLS Proposed FY13 Operating Budget

  2. New Avery Elementary School • Veterans Field at Stone Park • Everyday math textbooks for K-5 • Science textbooks for 4th&5th grade • Treasures reading textbooks for 1st-3rd grade • Teaming Grade 9 • Laptops for all 9th graders • College Board AP Honor Roll • Solar Panels at the High School • Completion of Phase 1 Siemens Project Accomplishments

  3. DEDHAM PUBLIC SCHOOLS BUDGET CALENDAR FY13

  4. DEDHAM PUBLIC SCHOOLS BUDGET GUIDELINES & ASSUMPTIONS FY13

  5. DEDHAM PUBLIC SCHOOLS BUDGET SUMMARY FY13

  6. DEDHAM PUBLIC SCHOOLS GRANT RELIEF FY09-FY13

  7. DEDHAM PUBLIC SCHOOLS BUDGET CHANGES FY13 • Special Education – Out of District Tuition - Increase of $144,940.84 FY13 Projected ……….. $4,286,316.82 Circuit Breaker …………$1,089,684.70 FY13 Requested ………. $3,196,632.12 • Special Education – Contracted Services (Transportation) - Increase of $20,838.00 • Regular Education • Instructional Expenses……………$ 21,650.00 • K-12 supplies & material…….$ 15,500.00 • Elementary Supplies & Materials…….. $ 6,150.00 • Non-Instruction Expenses………..$ 10,000.00 • Operations & Maintenance……….$5,000.00 • Athletics……..$5,000.00 • Total Personnel Salaries………….$25,497,145.70 • Which is an increase of $1,195,179.90 Due to: • Contractual increase, steps, degree change, and longevity • Absorbing (4.5FTE) previously paid by the Jobs Grant • New Positions (3.9FTE) ELL, Reading and Special Education

  8. DEDHAM PUBLIC SCHOOLS FACILITIES BUDGET CHANGES FY13 • Utilities Expenses………..$ 79,000.00 • Electricity……$29,000.00 • Heat……$48,000.00 • Water…..$2,000.00 • Operations & Maintenance……….$(11,900.00) • P&G Supplies & Materials………..$(3,500.00) • Total Personnel Salaries………….$1,535,379.75 • Increase of $135,521.55

  9. DEDHAM PUBLIC SCHOOLS BUDGET DRIVERS FY13

  10. DEDHAM PUBLIC SCHOOLS BUDGET DRIVERS FY13

  11. DEDHAM PUBLIC SCHOOLS BUDGET SALARY BREAKDOWN FY13

  12. DEDHAM PUBLIC SCHOOLS FACILITIES BUDGET DRIVERS FY13

  13. DEDHAM PUBLIC SCHOOLS BUDGET BREAKDOWN FACILITIES FY13

  14. DISTRICT CORE VALUES • ACADEMIC EXCELLENCE• POSITIVE LEARNING ENVIRONMENT• RESPECT• SUPPORT & OPEN COMMUNICATION

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