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  • 8/6/2019 FPS Budget pages 5,6,7

    1/4

    2003-042003-042003-042003-042003-042003-042003-042003-042003-042003-042003-042003-042003-042003-042003-042003-042Q03-042003-042003-042003-042003-042003-04

    2004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-05

    Franklin Public Schools Budget ReductionsInstructional Services Administrator, eliminated 1.0 FTEPupil Services Administrator, eliminated 1.0 FfEHR Coordinator, reduced .5 FIEElementary computer teachers, eliminated 2.5 positionsElementary reading teacher, eliminated 1.0 FTEElementary ESL teacher, eliminated 1.0 FIEElementary music teacher, reduced .5 FTEElementary foreign language teacher, reduced .3 FtEElementary orchestra teacher, reduced .3 FTEMiddle school reading specialist, eliminated 1.0 FIEHigh School PASS teacher, reduced .4 FIEK-12 Math resource teacher, reduced .2FTEMiddle school computer resource, reduced .2 FTEHigh School computer resource, reduced .2 FIESchool-to-work coordinator, reduced .4 FIEHigh School reduced 6 sections of courses offeredSecretaries & Aides, reduced 81 hours per day across the DistrictCustodians, reduced 16 hours per day across the DistrictMock Trial Club, eliminatedStudents to Save the Earth Club, eliminatedBoys Swim Assistant Coach position, eliminated

    $ 1, 1 00,000 Assistant Forensics Coach position, eliminatedSocial Work. eliminated 1.0 F-fEGuidance, reduced 0.5 FTE2 curriculum coordinators. eliminatedPrinter, eliminated 1.0 FIEElementary cross categorical teacher, eliminated 1.0 FTEElementary regular and related specials teachers, eliminated 1.2 FTEMiddle School 8th grade teacher, eliminated 1.0 FTEMiddle School health teacher. reduced .4 FIEMiddle School music teacher, reduced .2FIEHigh School regular classes, eliminated 1.4 FIEHigh School cross categorical teacher, eliminated 1.0 FIEHigh School gifted and talented program teacher, reduced .4 FIEHigh School & Middle School French teacher, reduced .4 F tESecretaries & Aides. reduced 4 hours at the Middle SchoolCustodians, eliminated 2 hour position at PVCustodians, eliminated 4 hour position at FPCustodians, eliminated two 0.75 hour positions at CD, RWSki Coach, eliminatedTransportation costs reduced through increased use of District vehiclesAfter school late activities buses. eliminated$600.000 1 bus route. eliminated

  • 8/6/2019 FPS Budget pages 5,6,7

    2/4

    Budget Deficits1,800,000

    1,600,000

    1,400,000

    1,200,000

    1,000,000

    800,000

    600,000

    400,000

    200,000

    0

    Total Deficit $5.6 million

    2003-04 2009-r0 2010-11

  • 8/6/2019 FPS Budget pages 5,6,7

    3/4

    Franklin Public Schools Budget Reductions2008-09 Teachers, eliminated 6.2F'lE2008-09 $602,450 Travel2009-102009-102009-r02009-102009-102009-r02009-102009-102009-r02009-r02009-102009-r02009-102009-r02009-102009-r02009-102009-102009-r02009-102009-102009-t0

    Finalsite software costs eliminatedTelephone service savingsEnergy savingsSelf-funded programs charged for District services5 private school bus routes eliminatedReduce legal feesReduce employee travelManage new IRS regulations for 403b plans in houseReduction in CESA services at Academy of LearningUse IDEA grant to pay for special education legal expensesPSLO at FHS & FP. eliminatedSubstitutes for library media specialists, eliminatedLicensed EA for graduating CWD student, eliminated 1.0 FIELicensed EA for orthopedically impaired program, eliminated 5.75 hrs/dayCWD teacher at FHS, eliminated 1.0 FIETeaching time at FHS due to enrollment decrease, eliminated 0.6 FIEElementary aide time, eliminated 12 hours/dayElementary offlce assistant time, eliminated 6.5 hours/dayCustodial supervisor, eliminated 1.0 FIECommunications coordinator. reduced 0.5 F IEGT position, eliminated 0.4 F-IEElementary guidance, eliminated 1.5 F"IE

    Move Math Coordinator to Title fundingMove professional development cost to be paid by Title fundsCharge participants for Franklin credit coursesLimit curriculum review cycle to science, math, social studies, literacyFurther limit out of district travel based on new professional development processEliminate MAP testing for 9th grade5th grade students in orchestra or band do not have to take general musicReduce software budgetSelf-funded programs charged for District servicesReduce energy costs by changing the amount of heating and coolingEliminate 1.0 F-IE office assistant position at the front desk at the ECCEliminate 0.5 FIE special education office assistant at the ECCReduce custodial staffingEliminate teacher-in-charge positionsEliminate 0.1 FIE of teacher time for careers in action at FHSEliminate 0.5 FIE FHS supervision EAEliminate one 4.5 hour and one 3.0 hour guided study EA positions at FHS

    2009-10 $833,491 Elementary library media specialist, eliminated 1.0 FIE2010-tl2010-rl2010-112010-1 120r0-rr2010-rr2010-tl2010-rr2010-1120t0-rl2010-1120to-rr2010-112010-rl2010-1120r0-rr2010-11

  • 8/6/2019 FPS Budget pages 5,6,7

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    $1,196,260 Eliminate 2.0 FTE elementary library media specialist

    $4332201 Total Budget Reductions

    Franklin Public Schools Added Revenue2004-05 User fees for co-curriculars, increase tickets, no passes2004-05 Increase yearly parking fee and one-day parking fee2004-05 Increase cost of Recreation Department permits2004-05 Charge a consumable fee (art, woods, metals,FACE, Photography)2004-05 $100,000 Increase student resistration fee

    2010-112010-112010-l2010-12010-120to-l2010-l20r0-rr20IO-II

    2008-092009-r02009-10

    2010-11

    Franklin Public Schools Budget ReductionsReduce 10 hours of EA time - all schools reducedEliminate Punjabi interpreterReduce interpreter from 1.0 F-IE to 0.5 FTEEliminate ESL TeacherEliminate 0.5 F-IE diagnostic teacherReduce hours to eliminate full-time special education EA positionsEliminate 1.0 FfE special education teacherEliminate 2.0 FIE elementary guidance

    $320,000 Alternative Education Grant (over 5 years)Added 61 Open Enrollment students$390,345 Fees for local Open Enrollment students for transportation

    5426,752 Add Open Enrollment students

    $1237 97 Total Added Revenue$5,569298 Total Budget Deficits


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