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Franklin Public Schools FY2013 Budget Hearing

Franklin Public Schools FY2013 Budget Hearing. Paula Mullen, Chairperson School Committee Susan Rohrbach, Vice Chairperson, School Committee Maureen Sabolinski, Superintendent Miriam Goodman, School Business Administrator. State Revenue. Chapter 70 FY13 PRELIMINARY ALLOCATION $26,857,636.

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Franklin Public Schools FY2013 Budget Hearing

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  1. Franklin Public SchoolsFY2013Budget Hearing Paula Mullen, Chairperson School Committee Susan Rohrbach, Vice Chairperson, School Committee Maureen Sabolinski, Superintendent Miriam Goodman, School Business Administrator

  2. State Revenue Chapter 70 FY13 PRELIMINARY ALLOCATION $26,857,636

  3. CHAPTER 70 FUNDING 51% of FY13 budget * *FY13 Preliminary Amount

  4. Federal Revenue • Entitlement Grants – awarded directly to schools • Title I $128,395 • Title II $73,030 • IDEA $1,200,993 Total$1,402,418 * * FY12 Award Amounts

  5. Federal Education Jobs funding eliminated in FY13 $876,368 • Revolving Funds used to offset this loss • Circuit Breaker • School Choice • Transportation

  6. Other Sources of Revenue • Athletics • Extracurricular • Special Education • School Choice • Revolving Accounts • Circuit Breaker • Lifelong Learning • Food Service • Transportation

  7. FY2013 Proposed Budget Town Administrator Recommendation $52,710,000

  8. FY13 Proposed Budget $52,710,000 Salaries Transportation Other Expenses Health & Medicare Costs Out-of-District Tuition

  9. FY13 Proposed Budget Represents an increase over FY12 of $1,650,000 3.23%

  10. Budget Drivers HealthCare Costs $850,939 increase due to loss of Federal Ed. Jobs Funds Contractual Obligations to employees $916,759

  11. Eleven DESE Categories of Expenses

  12. HOW DO WE COMPARE?

  13. Franklin $10,693 State Average $13,371 PER PUPIL EXPENDITURES* • FY11 detail data can be found at http://finance1.doe.mass.edu/statistics/

  14. Eleven DESE Categories of Expenses Source: Massachusetts Department of Education

  15. THANK YOU

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