Falmouth Schools

FY 10-11

Falmouth Schools Budget

 

  


 

April 10, 2014 - Public Hearing Budget Presentation 

March 14, 2014 - Budget Rollout Presentation

 


 

Budget Overview
Budget Graphs/Tables
New Requests
Program Evaluations
Revenues
Enrollment Data
Falmouth Elementary School
Falmouth Middle School
Falmouth High School
Special Education
Athletics
System Administration
Health Services
Substance Abuse Prevention
Technology
Curriculum/Professional Development
Special Services, GT, ELL
Transportation
Facilities Management
Debt Service

Budget Overview
Name
Status
FY11 Budget Letter
Final
Budget Tier I Reduction List
Final
FY11 Board Approved Budget - Summary Sheet with tax impact
Final
FY11 Budget - Cost Center Summary
Final
FY11 Proposed Budget - all cost center lines
Final
Budget Development Calendar 2010
Final

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Budget Graphs/Tables
Name
Status
Budget Trend History FY11
Final
FY11 Budget by Cost Center
Final
Decrease in Spending vs. Prior Year
Final
Summary of Reductions
Final

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New Requests
Name
Status

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Program Evaluations
Name
Status
Program-Position Evaluations - Summary
Final
Lunt - Class Size Program Review
Final
Lunt - Program Evaluation- RTI Math from 0.5 to 1.0 FTE
Final
Plummer Motz - Class Size Review 10-11
Final
Plummer Motz - Program Evaluation- 0.5 RTI Math
Final
Plummer Motz - Technology Position Eval 10-11
Final
Middle School - Class size review - Gr 6
Final
Middle School - Class size review - Gr 7 and 8
Final
Middle School - Class size review - 5th and 6th grade General Music
Final
Middle School - Technology Position Eval
Final
Middle School - Program Eval - Exec Function Ed Tech Position
Final
Middle School - Program Evaluation Co-Curricular Positions
Final
High School - Staff-Class Size Program Review
Final
High School - Cocurricular Program Review
Final
Special Education - Staffing Changes
Final
Special Education - Tutoring Center Program Review
Final
Curriculum and Professional Development - District Teacher Leaders Program Evaluation
Final
Transportation-Bus Ridership - Program Evaluation
Final

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Revenues
Name
Status
Revenue Summary
Final
State Funding - EPS Worksheet (preliminary)
Final

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Enrollment Data
Name
Status
Enrollment Data and Forecast
Final
NESDEC Enrollment Projections - Dec 2009 Report
Final

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Falmouth Elementary School
Name
Status


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Falmouth Middle School
Name
Status
Middle School - Budget Narrative and Demographics
Final
Middle School - Class size review - Gr 6
Final
Middle School - Class size review - Gr 7 and 8
Final
Middle School - Class size review - 5th and 6th grade General Music
Final
Middle School - Technology Position Eval
Final
Middle School - Program Evaluation Co-Curricular Positions
Final
Middle School - Program Eval - Exec Function Ed Tech Position
Final
Middle School - Cost Center Budget Summary
Final
Middle School - Cost Center Budget Detail
Final

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Falmouth High School
Name
Status
High School - Budget Narrative
Final
High School - Staff Demographics
Final
High School - Staff-Class Size Program Review
Final
High School - Cocurricular Program Review
Final
High School - Cost Center Budget Detail
Final
High School - Cost Center Budget Summary
Final

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Special Education
Name
Status
Special Education - Budget Narrative
Final
Special Education - Staffing Changes
Final
Special Education - Student Caseload Comparison 10-11
Final
Special Education - Student Disabilities 09-10
Final
Special Education - Student Disabilities 10-11 Projections
Final
Special Education - Student Number Trends - 6 yr comparison
Final
Special Education - Out of District Student Placements
Final
Special Education - Tutoring Center Program Review
Final
Special Education - Cost Center Budget Summary
Final
Special Education - Cost Center Budget Detail
Final

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Athletics
Name
Status
Athletics - Budget Narrative
Final
Athletics - Cost Center Budget Summary
Final
Athletics - Cost Center Budget Detail
Final

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System Administration
Name
Status
System Administation - Budget Narrative
Final
System Admin - Cost Center Budget Summary
Final
System Admin - Cost Center Budget Detail
Final

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Health Services
Name
Status
Health Services - Budget Narrative
Final
Health Services - Cost Center Budget Summary
Final
Health Services - Cost Center Budget Detail
Final

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Substance Abuse Prevention
Name
Status
Substance Abuse Prevention - Budget Narrative
Final
Substance Abuse Prevention - Cost Center Budget Summary
Final
Substance Abuse Prevention - Cost Center Budget Detail
Final

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Technology
Name
Status
Technology -Budget Narrative
Final
Technology - Cost Center Budget Summary
Final
Technology - Cost Center Budget Detail
Final

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Curriculum/Professional Development
Name
Status
Curriculum and Professional Development - Budget Narrative
Final
Curriculum and Professional Development - District Teacher Leaders Program Evaluation
Final
Curriculum and Professional Development - Cost Center Budget Summary
Final
Curriculum and Professional Development - Cost Center Budget Detail
Final

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Special Services, GT, ELL
Name
Status
GT & ESL - Narrative
Final
GT & ESL - Cost Center Budget Summary
Final
GT & ESL - Cost Center Budget Detail
Final

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Transportation
Name
Status
Transportation-Bus Ridership - Program Evaluation
Final
Transportation Study Report 3-1-10
Final
Transportation - Cost Center Budget Summary
Final
Transportation - Cost Center Budget Detail
Final
Transportation - Bus Lease Debt Schedule
Final

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Facilities Management
Name
Status
Facilities Management - Budget Narrative
Final
Utilities Budget Worksheet
Final
Facilities Maintenance - Cost Center Budget Summary
Final
Facilities Maintenance - Cost Center Budget Detail
Final
Capital Improvement Plan
Final

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Debt Service
Name
Status
Debt Service - Cost Center Budget Detail
Final
Debt Service - Schedule
Final

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