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NORTH ANDOVER PUBLIC SCHOOLS SUPERINTENDENT’S RECOMMENDED FY08 BUDGET

NORTH ANDOVER PUBLIC SCHOOLS SUPERINTENDENT’S RECOMMENDED FY08 BUDGET. JANUARY 16, 2007. School Committee Direction to the Administration for Development of the FY08 Budget as voted 12/5/06. Maintain high school accreditation

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NORTH ANDOVER PUBLIC SCHOOLS SUPERINTENDENT’S RECOMMENDED FY08 BUDGET

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  1. NORTH ANDOVER PUBLIC SCHOOLSSUPERINTENDENT’S RECOMMENDED FY08 BUDGET JANUARY 16, 2007

  2. School Committee Direction to the Administration for Development of the FY08 Budget as voted 12/5/06 • Maintain high school accreditation • Restore foreign language at NAMS, including a full-year 8th grade program • Return year-long music program to NAMS • Reasonable class sizes at the elementary level • Curriculum initiatives to address both declining MCAS scores and NAMS MCAS Technology Education requirement • Restoration of library services • Inflationary costs for utilities and transportation costs • Adequate funding to support district-wide technology

  3. Budget Summary

  4. Summary By Cost Center Administration’s Initial Recommended FY08Budget Restorations

  5. Summary By Cost Center of Administration’s Recommended FY08 Critical and Reasonable Budget Restorations

  6. Elementary SchoolsSuperintendent’s Recommended Critical and Reasonable Budget Restorations

  7. North Andover Middle SchoolSuperintendent’s Recommended Critical and Reasonable Budget Restorations

  8. North Andover High SchoolSuperintendent’s Recommended Critical and Reasonable Budget Restorations

  9. Curriculum/LeadershipSuperintendent’s Recommended Critical and Reasonable Budget Restorations

  10. Leadership/CurriculumTechnology Break Out Table

  11. Leadership/CurriculumDistrict Initiatives Break Out Table

  12. Leadership/CurriculumCurriculum Initiatives Break Out Table

  13. MaintenanceSuperintendent’s Recommended Critical Maintenance Items

  14. Special EducationSuperintendent’s Recommended Critical and Reasonable Budget Restorations

  15. Athletic DepartmentSuperintendent’s Recommended Critical and Reasonable Budget Restorations

  16. Town of North AndoverFY08 Estimate of Available FundsSource: FY08 Town Budget Policy Statement

  17. FY05 PER PUPIL EXPENDITURES Source: Department of Education

  18. FY05 Source: Department of Education

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