January 16, 2013 NORWELL SCHOOL COMMITTEE OVERRIDE PRESENTATION NORWELL PUBLIC SCHOOLS

OVERRIDE STAFFING REQUESTED High School 9.4 FTE Middle School 4.0 FTE Vinal 1.2 FTE Cole 1.2 FTE District 2.0 FTE Total FTE 17.8 FTE for $1,045,000

ACTUAL OVERRIDE STAFFING High School 8.4 FTE for $451,333 Middle School 4.0 FTE for $273,636 Vinal 1.2 FTE for $60,984 Cole 2.2 FTE for $115,921 District 2.0 FTE for $136, 464 Total FTE 17.8 FTE for $1,048,347

OPERATIONAL BUDGET Textbook Projected Cost vs. Actual Cost Level NeedsProjected CostActual Cost Elementary Mathematics Common Core Aligned Mathematics Program Adoption K-5: Phase I $98,000$101,000 Middle School Mathematics Common Core Aligned Mathematic Textbooks Grade 6-8: Phase I $36,000$37, EnglishCommon Core I: Aligned Literature Anthologies Common Core I: Aligned Grammar Textbooks Common Core I: Aligned Trade Books (Novels) $105,000 High School Mathematics Common Core Aligned Geometry$16,000$18,500 TOTAL$255,000$261,500

PD at $50,000 Revised PD (following known purchases) $38,000 DescriptionActual Cost Summer Apple Trainings$25,000 Technology Teacher Trainings$1,500 Technology Graduate Course$12,000 TOTAL$38,500

Four Year Instructional Materials Plan School YearLevel/DepartmentAdoption Elementary Math Middle Math High Math (Geometry) Secondary English $101,000 $37,000 $18,500 $105,000 TOTAL$261, High School Math High School English Middle Social Studies High School Geography Elementary ELA $90,000 $60,000 $68,000 $12,000* $20,000 TOTAL$250, High School Social Studies I Elementary Social Studies Secondary Science I K-12 Arts $60,000* $100,000* $50,000* $40,000* TOTAL$250, High School Social Studies II Elementary Science II Secondary Science II Foreign Language $30,000* $100,000* $50,000* $70,000* *estimate based on known and projected costs TOTAL$250,000

TECHNOLOGY ARTICLE Instructional Technology Needs: Whiteboards & Workstations DescriptionRequested Quantity Requested CostActual QuantityActual Cost SMARTBoards (installed) 42$202,00049$218,143 Bluetooth Connectivity 42$8,0000$0 Computer Workstation 70$87,50060$83,357 iWork Suite70$2,0000$0 Cases70$2,0000$0 TOTAL$301,500

OVERRIDE TECHNOLOGY Requested $250,000 DescriptionActual Cost Apple Inc. I-Macs, air books$78,219 Apple Lease – 700 I Pads, Apple TV and peripherals$91,981 Whalley – Wireless Internet (Aerohive)$9,940 Advance 200 Switches NMS$51,377 Advance 200 Switches Central Office$5,136 I Works Suite and Office Suite$6,147 JAMF – Casper Suite – MDM Software$10,600 TOTAL$253,400 OVERRIDE TECHNOLOGY

OVERRIDE BUDGET Contractual: $552,000 Staffing:$1,045,000 Text Books/PD: $300,000 Technology: $250,000 Buses: $120,000 HS Athletics: $45,000 Total$2,312,000