8/9/2019 Franklin, MA Public Schools - FY2011 Overview2

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FRANKLIN PUBLIC SCHOOLS

FY 2011 PROPOSED BUDGET

FY2007 FY2008 FY2009 FY2010 FY2011 FY2011 FY2011 % ChangeBudget Center Actual Actual Actual* Revised Proposed Reductions Level Funded 2011 Level Funded

Budget Budget in Service Budget to 2010 Revised

ECDC 936,450 985,154 836,112 957,315 886,548 0 886,548 -7.39%Davis Thayer Elementary School 2,250,715 2,192,956 2,132,149 2,146,535 2,048,116 82,120 1,965,996 -8.41%Jefferson Elementary School 3,395,548 3,402,300 2,921,260 2,975,173 3,006,667 77,150 2,929,517 -1.53%Keller Elementary School 3,313,166 3,284,706 2,982,545 3,123,286 3,041,458 16,290 3,025,168 -3.14%Kennedy Elementary School 3,140,454 3,075,293 2,768,453 2,691,418 2,867,596 23,640 2,843,956 5.67%Oak Street Elementary School 3,126,218 3,476,102 3,080,784 3,229,600 3,102,695 185,160 2,917,535 -9.66%Parmenter Elementary School 2,876,174 2,865,886 2,605,135 2,673,803 2,643,411 123,640 2,519,771 -5.76%Sullivan Middle School 3,697,877 3,563,437 2,964,061 3,152,295 3,075,020 132,045 2,942,975 -6.64%Remington Middle School 3,700,009 3,838,884 3,433,486 3,314,233 3,668,482 326,749 3,341,733 0.83%Horace Mann Middle School 3,632,357 3,644,031 3,521,688 3,440,996 3,806,182 172,729 3,633,453 5.59%Franklin High School 10,338,480 10,778,849 9,246,480 9,107,707 9,033,106 775,605 8,257,501 -9.34%Facilities Management 838,781 883,730 0 0 0 0 0Central Office 1,629,440 1,725,270 1,677,212 2,286,001 2,336,521 63,000 2,273,521 -0.55%Curriculum/Instruction 182,739 251,181 316,100 346,655 351,419 5,000 346,419 -0.07%

Pupil Personnel Services 4,037,723 4,924,196 4,990,033 5,852,570 7,074,952 0 7,074,952 20.89%Transportation 704,933 1,242,698 595,688 998,363 804,570 132,000 672,570 -32.63%

47,801,064 50,134,672 44,071,188 46,295,951 47,746,742 2,115,128 45,631,614 -1.43%

Insurance/Benefits 3,737,314 4,203,207 3,162,614 4,001,869 4,509,169 265,783 4,243,386 6.04%

51,538,378 54,337,880 47,233,802 50,297,820 52,255,911 2,380,911 49,875,000 -0.84%

Amount of Increase 1,958,091 (422,820)

Percent of Increase 3.89% -0.84%

*$5.5M facilities paid by Town and $3M ARRA SFSFgrant awarded to account for revenue shortfal

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8/9/2019 Franklin, MA Public Schools - FY2011 Overview2

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8/9/2019 Franklin, MA Public Schools - FY2011 Overview2

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8/9/2019 Franklin, MA Public Schools - FY2011 Overview2

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8/9/2019 Franklin, MA Public Schools - FY2011 Overview2

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FY2011 Proposed Franklin School District Budget

FY10

Approved

Budget

FY07 Actual FY08 ActualFY11 Level

ServiceFY09 Actual

FY10 Revised

Budget

Reductions

in Service

FY11 Level

FundedFTE

Percentage

Change

Amount of

Increase/Decr

ease

5250-Retiree Health Insurance 40-Health Care 205,000 0 205,000 205,000 0.0Less Revenue from LLL-Admin offset (50,000) 0 0 0 0 0.0

Less Revenue from LLL/Caf/Grants 0 0 (300,000) (300,000) (300,000) 0 (300,000) 0 0.00% 0.0

5200-Fixed Charges/Insurance Total 3,691,114 4,207,007 3,166,414 4,005,869 4,005,869 4,512,969 265,783 4,247,186 241,317 6.02% 0.0

9100-Out of District 40-Contractual Svcs Public 437,810 452,850 319,054 604,190 604,190 527,015 0 527,015 (77,175) -12.77% 0.0

9200- Out of State 40-Contractual Svcs Out of State 0 77,700 69,500 58,782 0 58,782 (10,718) -15.42% 0.0

9300- Private 40-Contractual Svcs Private 1,268,039 1,711,346 2,006,367 3,460,000 3,460,000 3,838,351 0 3,838,351 378,351 10.94% 0.0

9400-Collaboratives 40-Contractual Svcs Collab 1,052,404 1,095,930 992,983 1,538,750 1,538,750 1,092,761 0 1,092,761 (445,989) -28.98% 0.0

Less Circuit Breaker 0 0 (1,110,000) (1,110,000) (830,000) 0 (830,000) 280,000 -25.23% 0.0

Less CB Extraordinary Relief (426,339) (426,339) 0 0 0 426,339 -100.00% 0.0

Less Medicaid Reimbursement 0 0 (300,000) (300,000) 0 0 0 300,000 -100.00% 0.0

9100-Out of District 2,758,253 3,260,126 3,318,404 3,844,301 3,836,101 4,686,909 0 4,686,909 850,808 22.18% 0.0

Facilities 5,147,919 5,184,940

Wage Settlement and Holdback Accounts

Total District Budget 51,371,350 54,337,880 47,233,802 50,297,820 50,297,820 52,255,911 2,380,911 49,875,000 (422,820) -0.84% 653.0

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