Falmouth Schools

FY 12-13

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
FY13 Budget Overview Letter
Revised
FY13 Budget Summary Sheet with Tax Impact
Revised
FY13 Budget - Cost Center Summary
Revised
FY13 Proposed Budget - All Cost Center Lines
Revised
FY13 Budget Calendar
Proposed

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Budget Graphs/Tables
Name
Status
FY13 Budget by Cost Center
Proposed
Expenditures by Category
Proposed
Personnel by Category
Proposed
Student Enrollment Trends
Proposed
Mil Rate History
Proposed
Revenue Trend
Proposed

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New Requests
Name
Status
Summary of New Requests
Revised
Elementary School - 1.0 FTE Technology Ed Tech
Proposed
Middle School - 1.0 FTE Grade 7 Teacher
Proposed
High School - 0.15 FTE ELA Section
Proposed
High School - 0.2 FTE Business Technology
Proposed
High School - 0.1 FTE Library Ed Tech
Proposed
District Service Learning - Additional 10 hours
Revised
Special Education - FES 1.0 FTE Self Contained Teacher
Proposed
Special Education - MS 0.5 FTE Social Worker
Proposed

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Program Evaluations
Name
Status
Summary of Program Evaluations
Proposed
Elementary School - All-Day Kindergarten
Proposed
High School - Pathways Program
Proposed
High School - 0.3 FTE Asst. Principal
Proposed
Special Education - 0.5 FTE HS Social Worker
Proposed
Health Services - Nurse Reduction
Proposed
District - K-5 Instructional Strategist
Proposed
District - 6-12 Instructional Strategist
Proposed
District - Curriculum Director
Proposed
District - Summer Academy
Proposed
Facilities - FES Custodial Services
Proposed

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Revenues
Name
Status
FY13 Revenue Narrative
Proposed
FY13 Revenue Projections
Proposed
State Preliminary Revenue Report ED279
Proposed

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Enrollment Data
Name
Status
FY13 Enrollment Projections
Proposed
NESDEC Enrollment Projections
Proposed

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Falmouth Elementary School
Name
Status
Elementary School Budget Narrative
Proposed
Elementary School Demographics
Proposed
New Request - 1.0 Technology Ed Tech
Proposed
Program Evaluation - All-Day Kindergarten
Proposed
Elementary School Budget Summary
Revised
Elementary School Budget Detail
Revised


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Falmouth Middle School
Name
Status
Middle School Budget Narrative
Proposed
Middle School Demographics
Proposed
New Request - 1.0 FTE Grade 7 Teacher
Proposed
Middle School Budget Summary
Revised
Middle School Budget Detail
Revised

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Falmouth High School
Name
Status
High School Budget Narrative
Proposed
High School Demographics
Proposed
New Request - 0.15 FTE ELA Section
Proposed
New Request - 0.2 FTE Business Technology
Proposed
New Request - 0.1 FTE Library Ed Tech III
Proposed
New Request - Additional 10 Hours District Service Learning
Revised
Program Evaluation - 0.3 FTE Asst. Principal
Proposed
Program Evaluation - Pathways Program
Proposed
High School Budget Summary
Revised
High School Budget Detail
Revised

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Special Education
Name
Status
Special Education Budget Narrative
Proposed
New Request - FES 1.0 FTE Self Contained Teacher
Proposed
New Request - MS 0.5 FTE Social Worker
Proposed
Special Education Demographics
Proposed
Special Education Staffing
Proposed
Program Evaluation - 0.5 FTE HS Social Worker
Proposed
Special Education Budget Summary
Revised
Special Education Budget Detail
Revised

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Athletics
Name
Status
Athletics Budget Narrative
Proposed
Athletics Budget Summary
Revised
Athletics Budget Detail
Revised

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System Administration
Name
Status
System Administration Budget Narrative
Proposed
System Administration Budget Summary
Revised
System Administration Budget Detail
Revised

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Health Services
Name
Status
Health Services Budget Narrative
Proposed
Program Evaluation - Nurse Reduction
Proposed
Health Services Budget Summary
Revised
Health Services Budget Detail
Revised

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Substance Abuse Prevention
Name
Status
Substance Abuse Prevention Budget Narrative
Proposed
Substance Abuse Prevention Budget Detail
Revised

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Technology
Name
Status
Technology Budget Narrative
Proposed
Technology Planning 2012-2013
Proposed
Technology Budget Summary
Revised
Technology Budget Detail
Revised

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Curriculum/Professional Development
Name
Status
Curriculum-Instruction-Assessment Budget Narrative
Proposed
Program Evaluation - Summer Academy
Proposed
Program Evaluation - K-5 Instructional Strategist
Proposed
Program Evaluation - 6-12 Instructional Strategist
Proposed
Curriculum-Instruction-Assessment Budget Summary
Revised
Curriculum-Instruction-Assessment Budget Detail
Revised

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Special Services, GT, ELL
Name
Status
GT and ELL Program Budget Narratives
Proposed
GT and ELL Budget Summary
Revised
GT and ELL Budget Detail
Revised

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Transportation
Name
Status
Bus Lease Purchase Debt Schedule
Proposed
Transportation Budget Summary
Revised
Transportation Budget Detail
Revised

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Facilities Management
Name
Status
Facilities Management Budget Narrative
Proposed
Program Evaluation - FES Custodial Services
Proposed
Facilities Management Budget Summary
Revised
Facilities Management Budget Detail
Revised
Utilities Worksheet
Proposed
Capital Improvement Plan Schedule
Proposed

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Debt Service
Name
Status
Debt Service Budget Detail
Revised
Debt Service Schedule
Proposed

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