3-18-19 school committee budget update · budget process update • october / november 2018:...

Newburyport Public SchoolsBudget Process Update 3-18-19

Friends of Newburyport Youth Services Hello Spring - 2019 Cupcake Judges

Budget Process Update

• October / November 2018: development of budget guidelines based on appropriation from the city (3.5%)

• December 2018 / January 2019 : Began our individual budget meetings with all budget stakeholders regarding the needs of the schools / departments

• February 2019: Budget forum presentation of individual school / district needs

• February 2019: Leadership Team deliberations to develop tier priority list for the district

• February / March 2019: We have been actively reallocating / adjusting / revising our current operational budget within the 3.5% appropriation for next school year

• March 21 2019: A second Leadership Team deliberation has been scheduled to continue to refine overall budget priorities & operational expenditures

• FY20 Challenge: currently negotiating 3 contracts that impacts our budget preparations - We plan on presenting detailed budget report at SC on April 1

FY20 Budget Preparation / Process

School Choice / Anticipated Carry Over Funds

Reviewing / Recalculating Circuit Break Funding

• High School: 1-FTE Increase Adjustment Counselor

• High School: Academic Increases Music Teacher = .7 to .8 Spanish Teacher = .8 to 1.0

• Middle School: 1-FTE Increase New Bridge Teacher (SPED)

• Edward G. Molin: .5 increase for Administrative Leadership Role (S.E.L)

• Grade 1 = Increase 1 FTE (Pending Enrollment) .5 Increase Library Support

• Potentially .5 increase FTE for English Language Learners (42 students) (Pending Enrollment)

Budget Priorities Tier 1(Currently Included in FY20 Budget)

Diversity Club Members

• High School: Academic Increases English Teacher = .9 to 1.0

• NHS Student Activities Coordinator

• 1.0 Kindergarten (Based on final Enrollment Numbers)

• .4 Pre-School Instructional Assistant

• Priority 3: High School 2-Campus Security / Safety monitors

Budget Priorities Tier 2 / 3(Currently Not Included in FY20 Budget)

• Non-Essential Decreases / Reallocations to date = $65,000

• Leadership Team budget deliberations / development of priority list by budget reallocations / staffing patterns / holders = $276,839

• Estimated Balance for funding Tier I priority list = $193,434

Ongoing Budget Adjustments DeductionsThrough In-District Consultation

Art Teachers: Allyssa Gallegos & Ben Ober

• Review & revise budget targets with leadership 3-21-19

• Further prioritize our FY20 spending / Ongoing Increase School Choice & International student revenue

• Continue to make budget reductions

• Prepare detailed overview for April 1st SC meeting & public hearing

• Present final FY20 budget to School Committee April 23, 2019

Budgeting Process Continues

Katherine Mead Grade 12 “Acrylic Roadtrip”

It’s amazing what we can accomplish when we are in it together

Thank You