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Wareham Public Schools

FY17 Proposed Budget

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Timetable

Dec 2nd

• Public Hearing.

Dec 16th • School Committee Vote.

Prior to Jan 5th • Submission to Town Administrator of adopted school

budget.

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2017 Proposed Budget

2016 Budget $27,134,655 Net: $25,761,795 Non Net: $1,372,860

2017 Draft Budget: $27,982,503 Net: $26,481,970 NonNet:$1,500,533

Increase: 3.12%

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Budget Summary

Total Net Non-Net 2016 Budget $27,134,655 $25,761,795 $1,372,860

2017 Public Hearing Presentation Budget

$28,382,503 $26,881,425 $1,501,078

2017 Proposed Budget $27,982,503 $26,481,970 $1,500,533 Proposed Increase $847,848 $720,175 $127,673

3.12% 2.80% 9.30%

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Budget by Major Account

FY15 Expenditure FY16 Budget FY17 Budget

Net School Spending -$25,011,358 $25,761,795 $26,481,970

Administration -$927,341 $819,687 $888,083

Classroom and Specialist Teachers -$12,455,590 $12,717,215 $12,594,954

Guidance, Counseling and Testing -$697,321 $788,882 $845,119

Instructional Leadership -$2,742,013 $2,530,212 $2,968,025

Instructional Materials, Equipment and Technology

-$199,820 $394,599 $268,593

Insurance, Retirement Programs and Other

-$153,324 $157,367 $171,571

Operations and Maintenance -$2,669,708 $2,706,353 $2,578,847

Other Teaching Services -$2,358,379 $2,217,072 $2,467,184

Payments To Out-Of-District Schools -$2,129,401 $2,681,832 $2,857,507

Professional Development -$82,498 $120,000 $104,267

Pupil Services (including transportation) -$595,963 $628,576 $737,819

Non-Net School Spending -$1,619,567 $1,372,860 $1,500,533

Pupil Services (including transportation) -$1,619,567 $1,372,860 $1,500,533

Grand Total -$26,630,925 $27,134,655 $27,982,503

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Projects removed from budget

Category - Project Budgeted AmountCapital Improvement Expenditure $101,460Replace student desks $16,000HVAC repairs and upgrades $49,960Replacement of four steel doors $8,500Replacement of water bubblers $2,000Flooring repairs and replacement $25,000

Instructional Programs, Materials and Technology $278,640New wood planer and related tools. $6,700Purchase of classroom technology (including Chromebooks and Projectors) $147,140New math curriculum program $80,000Grade 2 instructional materials $14,800MMSI program implementation $10,000Purchase of textbooks $20,000

Technology Infrastructure $19,900Proximity scanner for loading dock and back door $3,000Replacement of amplifier $1,900Security cameras upgarde $2,000Replace network switches $13,000

Grand Total $400,000

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Process

Dec 16th• School Committee Vote.

Before January 5th• Submit School Budget to the Town Administrator.

January on• Work Town Administrator, Finance Committee and Selectmen on

adjustments / changes.

Ongoing• Focusing on unmet priorities.

Early 2016• Capital priorities.

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2017 Proposed Budget

2016 Budget $27,134,655 Net: $25,761,795 Non Net: $1,372,860

2017 Draft Budget: $27,982,503 Net: $26,481,970 NonNet:$1,500,533

Increase: 3.12%

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Wareham Public Schools