Resource Allocation Family and Community Engagement Advancing Student Achievement for the 21 st Century Social and Emotional Wellbeing School Improvement Driven by Core Values

FY 2015 Budget$36,574,137 + Increase $1,583,000 = FY 2016 Budget$38,157,137 % Increase from %

Staffing Tech Director Guidance Counselor OA Regular Ed Staff Increases Special Ed Support Staff Substitutes Employee Contractual Increases Other Increases Regular Ed Buses Special Ed Buses Nurse Sped Contractors Waste Water Maintenance Natural Gas Curriculum Upgrades Virtual High School Savings Retiree\Resignations Reduce PD Days for Teachers One time 2015 Expenses 4

Easton $11, State Average $14, Difference $ 2, ,820 Easton Pupils = +$9,788,788 Source: MA Department of Elementary and Secondary Education

Free Full Day Kindergarten Additional ELL Staff Additional Teachers to reduce class size New SPED Program needed K-2 Alternative High School Program High School Electives and Enrichment Activities (K-8) Robotics and Computer Programming Media Production Technology Integration Specialists Curriculum Coordinators (STEM and Humanities) Professional Development Mandates Additional Teacher PD Days Foreign language at Elementary Level New Foreign languages at Secondary Level Middle School and additional High School Guidance Counselors More nurses and/or medical assistants Human Resources Director New Elementary Math Program Textbooks K-12 Middle School Late Bus Increase in School Supplies