FY11 "BAD IDEA" LIST REDUCTIONS

1/5/2010 School Committee Draft

TIER I TIER I TIER II TIER II

BUDGET ITEM SCHOOL FTE REDUCTION FTE REDUCTION INFORMATION
Textbooks SW $ 25,000 Reduction from $85,800 to $60,800.

Eliminate Three Elementary Bus Routes EL $ 16,200 Reduction possible without jeopardizing student safety.

F T
Consultants - Professional Development SW $ 5,000 Reduction from $10,000 to $5,000. Mentoring fee remains.

A s t
TOTAL EXPENSES $ 46,200 $ -

R
D ary L i
$200 per year fee. Law requires transporting grades K - 6 outside
Transportation Fee (Offset 3300-72330 - Regular
SW $ 256,400 2 miles, not 7 - 12 (Ch 71, Sec. 68). Will increase demand for
Transportation)

y
student parking and traffic congestion.

n b
Transportation Fee (Offset 3300-72330 - Regular

i
SW $ 215,376 Additional $200 fee increase to $400 per year.
Transportation)

m d
Increase athletic fees from $200 per student per year to $300 per

i
Athletic Fee Increase (Offset 3510 - Athletic

l e
HS $ 47,800 student per year. $63,825 total - $16,025 to offset increased

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Services)

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athletic transportation costs.

r r o e e
TOTAL FEES $ 304,200 $ 215,376

P p p i tt
Elementary Teachers EL 3.0 $ 150,000 Three Grade Four class reductions. Class Size of 26 Max.

t A m
Three G
Th Grade
d TTwo reductions
d ti anddTTwo GGrade
d OOne reductions.
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Elementary Teachers EL 5.0 $ 250,000

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Class Size of 27 Max (All Grades)

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Reduction of one FTE each in Elementary Art, Music and

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Elementary Specialist Staff EL 3.0 $ 150,000

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Physical Education.

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Additional Reduction of one FTE each in Elementary Art, Music
Elementary Specialist Staff EL 3.0 $ 150,000

o
and Physical Education.

o
Reduces 2 FTE staff and Band & Strings becomes after-school fee-
Elementary Band & Strings (2305-71211) EL 2.0 $ 138,588

h
based program at the elementary level.

c
Two Kindergarten classrooms share one Aide at each Elementary
Kindergarten Aides (2330-71196) EL 5.0 $ 100,030

S
(1.5 at MES). Kindergarten Class Size Average of 16 students.

Kindergarten Aides (2330-71196) EL 5.5 $ 110,033 Reduction of all Kindergarten Aides.

Restructuring of Elementary Psychologists and Adjustment
Adjustment Counselors (2710-71149) EL 1.4 $ 100,000
Counselors. 6.4 FTE reduced to 5 FTE.
Each elementary school will now have one Teaching Assistant
Teaching Assistant Principals (2210-71106) MES/SRS 0.22 $ 14,669
Principal.
Instructional Technology Specialists EL 2.0 $ 147,273 Instructional Technology no longer occurs at Elementary level.

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 FY11 "BAD IDEA" LIST REDUCTIONS
1/5/2010 School Committee Draft

TIER I TIER II
BUDGET ITEM SCHOOL FTE REDUCTION FTE REDUCTION INFORMATION
ISP Tutors (2330-71135) EWS/SRS 3.4 $ 77,773 Non-Grant Funded Tutors

T
FBMS Specialist Staff FBMS 2.0 $ 100,000 Reduce Technology & Art by one FTE.

F t
FBMS Specialist Staff FBMS 1.0 $ 50,000 Reduce Health by one FTE.

R A i s
Due to declining enrollment, French would no longer be offered.
FBMS Foreign Language Staff FBMS 1.0 $ 50,000

L
All students take Spanish.

D ary
Reduce Technical Education and Math Applications by one FTE
FBMS Tech-Ed & Math Applications Staff FBMS 2.0 $ 100,000 each. Some students in Grade 7 & 8 will fall below 900 hour state

y
mandated standards.

i n b
Reduce each department by one position. Cluster model will
FBMS Staff FBMS 4.0 $ 200,000
shift to "Junior High Model" due to scheduling limitations.

l i m e d
High School Staff HS 3.0 $ 150,000 English (Reading), Math, Technical Education.

r e o v e e
Physical Ed., English, Art, Family Consumer Science,

r
High School Staff HS 5.0 $ 250,000

P t
Instructional Tech. Possibly unable to maintain block schedule.

p p i t
Increases case load of Adjustment Counselor and Guidance
Adjustment Counselor (2710-71149) HS 1.0 $ 63,994

A m
Counselors. Attendance officer not able to attend court.

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Library
Lib ffunctions
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ihh head
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librarian.
i M Must schedule
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h

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Library Aide HS 1.0 $ 24,162

o
nd
the library is open and when 2 floor is available.

N C o
Instructional/Clerical Aides (2330-71171) HS/FBMS 1.0 $ 20,096 MHS/FBMS Nurse Clerical Aide

l
Reduce to two custodians at Elementary (2.5 at MES) and reduce

o
Custodial Services (4110-71145) SW 5.5 $ 212,506
one FTE at MHS & FBMS.

o
Curriculum Development (2353-71177) SW $ 20,000 Reduction from $100,000 to $80,000.

c h
Extra Services SW $ 14,827 Recommendation of Extra Services Sub-Committee

S
TOTAL SALARIES 22.62 $ 1,046,366 37.4 $ 1,597,585

TOTAL BAD IDEA LIST REDUCTIONS 22.62 $ 1,396,766 37.4 $ 1,812,961

TOTAL BAD IDEA LIST REDUCTIONS NEEDED $ 1,408,312

BALANCE $ (11,546)
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