Preliminary 2012-13 School Budget

Preliminary 2012-13 School Budget

Superintendent Landman presented his preliminary 2012-13 (FY13) school budget at the December 20 School Committee meeting. Some highlights are included below. Please note that nothing is final at this point, this is just the beginning of a process. The School Committee will provide feedback to the Superintendent who will then refine the budget before the School Committee votes on a budget to submit to the Town Manager by the February 1 deadline. If you have an opinion, question, comment or concern about any part of the budget you should feel free to contact the School Committee and Superintendent at any time. You may also voice your opinion publicly at the School Budget Public Hearing coming up on January 26.

Thumbs Up:

  • Maintains close to level services for 2012-13
  • Continues to work toward Strategic Plan goals such as:
    • Aligning our math curriculum with Common Core standards
    • Intervention Pyramid for struggling students
    • 21st Century Learning (such as online classes at the HS)
    • Technology Infrastructure Updates, such as replacing teacher laptops that are more than 5 years old
    • Critical Language (Mandarin) at the HS
    • Exploration of how to add the study of world languages to grade 6 and below
  • Create a school bus parking lot in town to save fuel, as well as save on excise tax paid to the other town where our buses currently park.

Thumbs Down:

  • $707,268 Decrease in budget offsets from last year such as state circuit breaker special education funding and education job grants
  • Increased class sizes in grades K, 1, 4, 6 and 8 (see chart below)
  • More high school classes with over 25 students (17% this year vs 20% next year)
  • A net cut of 2.6 Staff Members compared to last year (a net cut of 20.4 staff members since the 2006-07 school year)

Proposed Class Sizes:

Grade Strategic Plan
2011-12 2012-13 Proposed Change
PreK n/a 19 18 Decrease
K 19-21 21 22 Increase to above guideline
1 19-21 21 22 Increase to above guideline
2 22-24 24 24 Same
3 22-24 24 20 Decrease
4 22-24 22 24 Increase
5 22-24 25 25 Same but still above guideleine
6 n/a 19 22 Increase
7 n/a 23 18 Decrease
8 n/a 17 23 Increase

Mixed Bag:

  • Increase student bus fees from $210 to $250 per year
  • Increase student athletic fee from $125 to $200 per sport
  • Increase student parking fee from $210 to $250 per year
  • Assess a daycare drop-off bus fee of $100 per student
  • Creation of a “walking zone” and elimination of the bus for Middle School and High School students living close enough to walk to school.

Summary of the Preliminary 2012-13 Budget:
$32,957,722 This Year’s Approved Budget 2011-12
+$1,518,755 Fixed Cost Payroll Increases (contractual obligations)
+$62,401 Other Fixed Cost Increases
$34,538,878 Level Services 2012-13 Budget
+$285,425 Strategic Initiatives
+$71,000 Extraordinary Maintenance
-$69,342 Cost Cutting Measures
-$208,368 New Revenue (Fees)
-$359,608 Net Staff Positions Cut
$34,260,733 Total Preliminary 2012-13 Budget

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