1. Bridgewater-Raynham Regional School District 2016-2017 Budget Hearing Presentation March 9, 2016 Dr. Susan Prewandowski Mr. L. Tony Ghelfi Mrs. Julie Scleparis Mrs. Michelle Williams

2. Bridgewater-Raynham Regional School District MISSION STATEMENT “To provide excellence in education for all students in an environment that values individuals.” 2

3. Budget Assumptions Develop a needs-based budget Support the District’s Strategic and Improvement Plans Meet contractual, regulatory, legal and statutory obligations Provide educational opportunities in a safe and secure environment Provide consistent academically rigorous programs within the District Provide learner resources to support teaching and learning Maintain class size 3

4. Budget Cost Drivers Contractual Obligations Special Education Tuition Insurances Additional Required Staffing 4

5. Special Education Out of District Enrollment Trends

6. 6 Full CostBudget PortionDifference Bridgewater/Raynham 2014 Actual $4,406,875.73$2,748,797.00 Bridgewater/Raynham 2015 Actual $4,425,032.88$2,324,485.00+$424,312.00 Bridgewater/Raynham 2016 Currently Estimating $5,340,283.56$1,791,177.00-($533,308.00) Bridgewater/Raynham 2017 Projected $5,372,465.11$2,957,652.00+$1,166,475.00

7. Cost Avoidance Measures Collaborative Bidding In-house Snow Removal Technology Services In District Special Education Programs LED Lighting 7

8. 2016-2017 Personnel Request 8 District Wide Network Technician - Stipend Position$10,000.00 Database Administrative Assistant – Full Time/Year Round$40,000.00

9. FY17 Proposed Budget 9

10. ENROLLMENT TRENDS 10 DISTRICT ENROLLMENT BRIDGEWATERRAYNHAMTOTAL FY16334521255470 PROJECTED FY17 344721665613 STUDENT INCREASE PRIOR TO OCT. 1 52 STUDENT INCREASE POST OCT. 1 91 TOTALINCREASE143

11. District-wide Average Class Size FY16-17 11 BridgewaterRaynham KindergartenTBD Grade 12322 Grade 22522 Grade 32526 Grade 425 Grade 52623 Grade 626 Grade 72524 Grade 82523

12. Local Revenues Facilities Rentals$ 130,000 User Fees$ 215,000 E & D Appropriation $1,800,000 Investment of Funds $ 45,000 Estimated Total $2,190,000 12

13. Budget Calculation State Revenue$22,596,542 Local Revenue$ 2,190,000 +Town Assessments $42,713,458 $67,500,000 13

14. Town Assessments without Debt FY16 FY17 % Raynham $15,895,393 $16,728,970 5.24 Bridgewater $24,903,692 $25,984,488 4.34 14

15. Budget Timeline January 13, 2016 School Committee review and adoption of Preliminary FY17 Budget March 9, 2016 Public Hearing and School Committee review of Budget March 23, 2016 School Committee adoption of FY17 Budget April 15, 2016 Certification by District Treasurer May 3, 2016 Town of Bridgewater Final Vote May 16, 2016 Raynham Town Meeting 15

16. B-R Regional School District The District will continuously strive to offer excellent instruction, educational programs, and facilities which ensure optimal development of all students and their commitment to the social good. Thank you for your support. 16