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2010-2011 Falmouth Schools Budget
Public Hearing Presentation 3/31/10 (PowerPoint)
FY11 Budget Presentation - 3/13/10 (PowerPoint)
Budget Overview
Budget Graphs/Tables
New Requests
Program Evaluatons
Revenues
Enrollment Data
Lunt School
Plummer-Motz School
Falmouth Middle School
Falmouth High School
Special Education
Athletics
Systemwide
Health Services
Substance Abuse Prevention
Technology
Curriculum/Professional Development
Special Services, GT, ESL
Transportation
Facilities Management
Debt Service
| Name | Status |
| FY11 Budget Letter | Revised |
| Budget Tier I Reduction List | Proposed |
| FY11 Board Approved Budget - Summary Sheet with tax impact | Revised |
| FY11 Budget - Cost Center Summary | Revised |
| FY11 Proposed Budget - all cost center lines | Revised |
| Budget Development Calendar 2010 | Proposed |
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| Name | Status |
| Budget Trend History FY11 | Revised |
| FY11 Budget by Cost Center | Proposed |
| Decrease in Spending vs. Prior Year | Revised |
| Summary of Reductions | Revised |
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| Name | Status |
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| Name | Status |
| Revenue Summary | Revised |
| State Funding - EPS Worksheet (preliminary) | Proposed |
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| Name | Status |
| Enrollment Data and Forecast | Proposed |
| NESDEC Enrollment Projections - Dec 2009 Report | Proposed |
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| Name | Status |
| Lunt - Budget Narrative | Proposed |
| Lunt - Staff Demographics 09-10 | Proposed |
| Lunt - Staff Demographics 10-11 | Proposed |
| Lunt - Class Size Program Review | Proposed |
| Lunt - Program Evaluation- RTI Math from 0.5 to 1.0 FTE | Proposed |
| Lunt - Cost Center Budget Summary | Revised |
| Lunt - Cost Center Budget Detail | Revised |
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| Name | Status |
| Plummer Motz - Budget Narrative | Proposed |
| Plummer Motz - Demographics March 2010 | Proposed |
| Plummer Motz - Class Size Review 10-11 | Proposed |
| Plummer Motz - Technology Position Eval 10-11 | Proposed |
| Plummer Motz - Program Evaluation- 0.5 RTI Math | Proposed |
| Plummer Motz - Cost Center Budget Summary | Revised |
| Plummer Motz - Cost Center Budget Detail | Revised |
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| Name | Status |
| High School - Budget Narrative | Proposed |
| High School - Staff Demographics | Proposed |
| High School - Staff-Class Size Program Review | Proposed |
| High School - Cocurricular Program Review | Proposed |
| High School - Cost Center Budget Detail | Revised |
| High School - Cost Center Budget Summary | Revised |
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| Name | Status |
| Athletics - Budget Narrative | Proposed |
| Athletics - Cost Center Budget Summary | Revised |
| Athletics - Cost Center Budget Detail | Revised |
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| Name | Status |
| System Administation - Budget Narrative | Proposed |
| System Admin - Cost Center Budget Summary | Revised |
| System Admin - Cost Center Budget Detail | Revised |
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| Name | Status |
| Health Services - Budget Narrative | Proposed |
| Health Services - Cost Center Budget Summary | Revised |
| Health Services - Cost Center Budget Detail | Revised |
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| Name | Status |
| Substance Abuse Prevention - Budget Narrative | Proposed |
| Substance Abuse Prevention - Cost Center Budget Summary | Revised |
| Substance Abuse Prevention - Cost Center Budget Detail | Revised |
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| Name | Status |
| Technology -Budget Narrative | Proposed |
| Technology - Cost Center Budget Summary | Proposed |
| Technology - Cost Center Budget Detail | Proposed |
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| Name | Status |
| GT & ESL - Narrative | Proposed |
| GT & ESL - Cost Center Budget Summary | Revised |
| GT & ESL - Cost Center Budget Detail | Revised |
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| Name | Status |
| Transportation-Bus Ridership - Program Evaluation | Proposed |
| Transportation Study Report 3-1-10 | Proposed |
| Transportation - Cost Center Budget Summary | Proposed |
| Transportation - Cost Center Budget Detail | Proposed |
| Transportation - Bus Lease Debt Schedule | Proposed |
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| Name | Status |
| Facilities Management - Budget Narrative | Proposed |
| Utilities Budget Worksheet | Proposed |
| Facilities Maintenance - Cost Center Budget Summary | Proposed |
| Facilities Maintenance - Cost Center Budget Detail | Proposed |
| Capital Improvement Plan | Proposed |
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| Name | Status |
| Debt Service - Cost Center Budget Detail | Proposed |
| Debt Service - Schedule | Proposed |
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