 Wareham Public Schools FY17 Proposed Budget 1

Timetable 2 Dec 2 nd Public Hearing. Dec 16 th School Committee Vote. Prior to Jan 5 th Submission to Town Administrator of adopted school budget.

2017 Proposed Budget 3  2016 Budget $27,134,655  Net: $25,761,795  Non Net: $1,372,860  2017 Draft Budget: $27,982,503  Net: $26,481,970  NonNet:$1,500,533  Increase: 3.12%

Budget Summary 4

Budget by Major Account 5

Projects removed from budget 6 Category - ProjectBudgeted Amount Capital Improvement Expenditure$101,460 Replace student desks$16,000 HVAC repairs and upgrades$49,960 Replacement of four steel doors$8,500 Replacement of water bubblers$2,000 Flooring repairs and replacement$25,000 Instructional Programs, Materials and Technology$278,640 New wood planer and related tools.$6,700 Purchase of classroom technology (including Chromebooks and Projectors)$147,140 New math curriculum program$80,000 Grade 2 instructional materials$14,800 MMSI program implementation$10,000 Purchase of textbooks$20,000 Technology Infrastructure$19,900 Proximity scanner for loading dock and back door$3,000 Replacement of amplifier$1,900 Security cameras upgarde$2,000 Replace network switches$13,000 Grand Total$400,000

Process 7 Dec 16th School Committee Vote. Before January 5th Submit School Budget to the Town Administrator. January on Work Town Administrator, Finance Committee and Selectmen on adjustments / changes. Ongoing Focusing on unmet priorities. Early 2016 Capital priorities.

2017 Proposed Budget 8  2016 Budget $27,134,655  Net: $25,761,795  Non Net: $1,372,860  2017 Draft Budget: $27,982,503  Net: $26,481,970  NonNet:$1,500,533  Increase: 3.12%

Wareham Public Schools 9