Falmouth Schools

FY 13-14

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
FY14 Budget Overview Letter
Final
FY14 Budget Summary with Tax Impact
Final
FY14 Budget - Cost Center Summary
Final
FY14 Budget - Cost Center Detail
Final

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Budget Graphs/Tables
Name
Status
Components of Overall Budget
Final
Components of Expenditure Increase
Final
FY14 Budget by Cost Center
Final
FY14 Budgeted Expenditure by Category
Final
Personnel by Category
Final
Mil Rate History
Final
Budgeted Operating Expenditures Trend
Final
Operating Budget History
Final
Cost Per Pupil
Final
Cost Per Pupil Comparisons - Historical Trends 5 Year District Avg. Comparison
Final
Change in Operating Budget ($)
Final

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New Requests
Name
Status
Summary of New Requests
Final
Elementary School - Coordinator of Student Supervision
Final
Elementary School - Technology Teacher
Final
Middle School - Additional 6th Grade Teacher
Final
Middle School - Connected Math Text Purchase
Final
Middle School - Reclass RTI Ed Tech (Organization Study Skills) From 1.0 ET to 0.6 Teacher
Final
High School - 0.5 FTE Tutoring Center Ed Tech
Final
High School - Two Additional Math Sections
Final
High School - Math Textbook Proposal
Final
High School - Science STEM Course Offerings (2 sections)
Final
High School - Service Learning Director Additional Hrs-Benefits
Final
Special Education - Psychologist Increase From 0.6 to 1.0 FTE
Final
Technology - Data Manager
Final

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Program Evaluations
Name
Status
Program Evaluation Summary
Final
Special Education - FMS Social Worker (0.5FTE)
Final
District - Curriculum Director (Increase from 0.8 to 1.0 FTE)
Final
Elementary School Demographics
Final
Middle School Demographics
Final
High School Demographics
Final
Special Education Demographics
Final

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Revenues
Name
Status
FY14 Revenue Projections
Final
State-Federal Revenue Sources
Final
Total Revenue Sources
Final
Operating Revenue Trend (State-Federal)
Final

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Enrollment Data
Name
Status
FY14 Enrollment Projections
Final
Student Enrollment Trends
Final
NESDEC Enrollment Projection Report (2011)
Final

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Falmouth Elementary School
Name
Status
Elementary School Budget Narrative
Final
Elementary School Demographics
Final
New Request - Coordinator of Student Supervision
Final
New Request - Technology Teacher
Final
Elementary School Budget Summary
Final
Elementary School Budget Detail
Final


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Falmouth Middle School
Name
Status
Middle School Budget Narrative
Final
Middle School Demographics
Final
New Request - Additional 6th Grade Teacher
Final
New Request - Connected Math Text Purchase
Final
New Request - Reclass RTI Ed Tech (Organization Study Skills) From 1.0 ET to 0.6 Teacher
Final
Middle School Budget Summary
Final
Middle School Budget Detail
Final

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Falmouth High School
Name
Status
High School Budget Narrative
Final
High School Demographics
Final
New Request - 0.5 FTE Tutoring Center Ed Tech
Final
New Request -Two Additional Math Sections
Final
New Request - Math Textbook Proposal
Final
New Request - Science STEM Course Offerings (2 sections)
Final
New Request - Service Learning Director Additional Hrs-Benefits
Final
High School Budget Summary
Final
High School Budget Detail
Final

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Special Education
Name
Status
Special Education Budget Narrative
Final
Special Education Demographics
Final
New Request - Psychologist Increase From 0.6 to 1.0 FTE
Final
Program Evaluation - FMS Social Worker (0.5FTE)
Final
Special Education Budget Summary
Final
Special Education Budget Detail
Final

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Athletics
Name
Status
Athletics Budget Narrative
Final
Athletics Budget Summary
Final
Athletics Budget Detail
Final

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System Administration
Name
Status
System Administration Budget Narrative
Final
System Administration Budget Summary
Final
System Administration Budget Detail
Final

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Health Services
Name
Status
Health Services Budget Narrative
Final
Health Services Budget Summary
Final
Health Services Budget Detail
Final

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Substance Abuse Prevention
Name
Status
Substance Abuse Prevention Budget Narrative
Final
Substance Abuse Prevention Budget Summary
Final
Substance Abuse Prevention Budget Detail
Final

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Technology
Name
Status
Technology Budget Narrative
Final
New Request - Data Manager
Final
Technology Budget Summary
Final
Technology Budget Detail
Final

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Curriculum/Professional Development
Name
Status
Curriculum-Professional Development Budget Narrative
Final
Program Evaluation - Curriculum Director Increase
Final
Curriculum-Professional Development Budget Summary
Final
Curriculum-Professional Development Budget Detail
Final

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Special Services, GT, ELL
Name
Status
GT Budget Narrative
Final
ELL Budget Narrative
Final
GT and ELL Budget Summary
Final
GT and ELL Budget Detail
Final

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Transportation
Name
Status
Transportation Budget Narrative
Final
Bus Lease Purchase Debt Schedule
Final
Transportation Budget Summary
Final
Transportation Budget Detail
Final
Bus Replacement Schedule
Final

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Facilities Management
Name
Status
Facilities Management Budget Narrative
Final
Capital Improvement Plan Schedule
Final
Facilities Management Budget Summary
Final
Facilities Management Budget Detail
Final
Utilities Worksheet
Final

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Debt Service
Name
Status
Debt Service Budget Summary
Final
Debt Service Budget Detail
Final
Debt Service Schedule
Final

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