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Nashua School District Budget

Nashua School District Budget. Molly Rourke, Marty Voorhis, Melissa Loring, Derek Sousa. Goal: Find $1.5 million necessary to run high school education in Nashua for next year. ESL Program. Current Cost: North- $163,182 1 South- $153,419 1

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Nashua School District Budget

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  1. Nashua School District Budget Molly Rourke, Marty Voorhis, Melissa Loring, Derek Sousa

  2. Goal: Find $1.5 million necessary to run high school education in Nashua for next year.

  3. ESL Program • Current Cost: • North- $163,1821 • South- $153,4191 • 2.8 teachers are needed to teach 17 sections.(17 (#sections)/ 6(average classes a year taught) = 2.8) • Saved $185,001 • New cost to the program is: $131,600 1- Page 33

  4. ESL Program

  5. Athletic Director • Currently we have an interim AD • Assistant- $63,5002 • Hiring new AD- at least $87,4182 • Instead of hiring a new AD keep the assistant AD and make him the full time Athletic Director. This saves $63,500. • Mr. Insignia will make the same salary as the old AD 2 - Page 64

  6. Athletic Director

  7. School Secretaries • North- $124,8523 • South- $67,4923 • Cutting the number for North’s budget to be the same as South’s. • This saves the district $57,360 3- Page 27

  8. School Secretaries

  9. Monitors • Monitors currently cost the district $106,6094 • By cutting lunch monitors and having volunteers be the monitors or teachers with out classes, volunteer and rotate to be the monitors. 4 - Page 24

  10. Monitors

  11. Janitors • Cutting 6 janitors – 3 from each school. • $210,000 Question #3: What are the numbers of janitors per shift at the two high schools? First Shift Second Shift Third Shift North 3 7 10 South 3 8 9 Question #9: What is the average cost per janitor? Answer: Approximately $35,000. Information provided by Ms. Tremblay

  12. Janitors

  13. Athletic Transportation • Money saved $42,436 • Total how much transportation costs all sports and both schools= $84,872 5 • Divide that by two= $42,436 • Divided by all athletes number based on given by athletic dep. (on paper) $42,436/2043=$21 • Have the kids pay $21 at the start of the season to pay for the transportation 5 page 42-89

  14. Athletic Transportation

  15. Freshman Seminar • South = $172,3336 • North = $180,6666 • Cutting Freshman Seminar would save $352,999 between both schools. 6 page 11

  16. Freshman Seminar

  17. Headmasters • Save $80,000 • Instead of having 4 headmasters only have 2 per school • Going from Assistant Principal to Headmaster. • According to Ms.Bellemare there is estimated to be a $20,000 difference

  18. Assistant Principals to Headmasters

  19. Freshman Sports • $15,105 7saved from cutting freshman sports. • Still keep Junior Varsity and Varsity sports. • Freshman are still allowed to try out for the sports 7Pages 42- 65

  20. CuttingFreshman Sports

  21. Substitute Teachers • Estimates are district wide • $811,4858 8 -page 75

  22. Alvirne Bus • One bus for each school is used for Block 1 and 4. • At end of the day one bus is used and brings students to their houses if they do not have cars at North or South. • 8 students from South and 21 from North attend Alvirne. • The cost after reimbursement from the state is approximately $10,000.00. • Cutting this program from the High Schools would be cost effective. Information provided by Ms.Tremblay

  23. Alvirne

  24. Information provided by Ms.Tremblay. Cut half of the busses that transport students from North and South in between classes. Have students who can drive and have cars sign a waiver and drive or carpool to the school. Question #4: What are transportation costs between North and South? Answer: There are three buses at an estimated cost of $9,200.00. Transportation North and South

  25. North andSouthTransportation

  26. Total Amount Saved

  27. Advertising • Advertising is a great way to bring in money for the Nashua School District. • Both the South and North gyms currently have no advertisements in them. • Stellos Stadium can also be another place to advertise and can be sold at a higher costs than in the gyms. 9 See Worksheet

  28. Advertising • Both the South and North gyms are home to all home boys and girls basketball, and volleyball games. • They are also where gym classes take place which increases the amount of people who will be seeing the ads. • Stellos is home to all home games for not only the North and South football and boys and girls lacrosse, but hosts many of the two schools field hockey and boys and girls soccer games. • Stellos is also used by BG for the same sports, as well as by the Nashua Crusaders youth football organization for games. This makes Stellos the area for more costly advertisements because of the amount of traffic the field gets all year round.

  29. Advertising

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