January 16, 2013

1. NORWELL PUBLIC SCHOOLS January 16, 2013 NORWELL SCHOOL COMMITTEEOVERRIDE PRESENTATION

2. OVERRIDE STAFFING REQUESTED • High School 9.4 FTE • Middle School 4.0 FTE • Vinal 1.2 FTE • Cole 1.2 FTE • District 2.0 FTE • Total FTE 17.8 FTE for $1,045,000 NORWELL PUBLIC SCHOOLS 21st Century Schools for 21st Century Students

3. ACTUAL OVERRIDE STAFFING • High School 8.4 FTE for $451,333 • Middle School 4.0 FTE for $273,636 • Vinal 1.2 FTE for $60,984 • Cole 2.2 FTE for $115,921 • District 2.0 FTE for $136, 464 • Total FTE 17.8 FTE for $1,048,347 NORWELL PUBLIC SCHOOLS 21st Century Schools for 21st Century Students

4. OPERATIONAL BUDGETTextbook Projected Cost vs. Actual Cost NORWELL PUBLIC SCHOOLS 21st Century Schools for 21st Century Students

5. PD at $50,000Revised PD (following known purchases)$38,000 NORWELL PUBLIC SCHOOLS 21st Century Schools for 21st Century Students

6. Four Year Instructional Materials Plan

7. TECHNOLOGY ARTICLEInstructional Technology Needs: Whiteboards & Workstations NORWELL PUBLIC SCHOOLS 21st Century Schools for 21st Century Students

8. OVERRIDE TECHNOLOGY OVERRIDE TECHNOLOGY • Requested $250,000 NORWELL PUBLIC SCHOOLS 21st Century Schools for 21st Century Students

9. OVERRIDE BUDGET • Contractual: $552,000 • Staffing: $1,045,000 • Text Books/PD: $300,000 • Technology: $250,000 • Buses: $120,000 • HS Athletics: $45,000 • Total $2,312,000 NORWELL PUBLIC SCHOOLS 21st Century Schools for 21st Century Students