1. Fiscal Year 2017 Budget Proposal JANUARY 13, 2016 Millbury Public Schools

2. Millbury Public Schools FY 2017 Guiding Principles Best interests of our students Fiscal responsibility District Objectives & Initiatives Compliance

3. Millbury Public Schools FY 2017 FY 2017 Proposed Budget $20,647,200 3.35% over FY‘16 ($669,114) School Operating Budget

4. FY 2017 Budget by Spending Categories

5. Salary Increases Step (experience) Lane (education)

6. FY 2017 Budget by Spending Categories

7. Millbury Public Schools FY 2017 Programmatic Needs Human Resources Special Education & ELL Early Childhood Facilities Management

8. Millbury Public Schools FY 2017 1.0 FTE Human Resources Manager Cost will be shared with Town of Millbury Responsible for compliance with all town, state, and federal employment requirements for 300 school and 102 town employees

9. Millbury Public Schools FY 2017 1.0 FTE District-Wide ELL Tutor Moves the District closer to compliance with mandated min. requirements for ESL instruction for our growing ELL population

10. Millbury Public Schools FY 2017 1.0 FTE Early Childhood Coordinator Eliminated in FY’09 Responsible for for managing early childhood programs, EI, data collection and submission, accreditation District liaison between families and special education staff

11. Millbury Public Schools FY 2017 1.0 FTE Special Education Teacher Eliminated in FY’14 Projected enrollment no longer allows us to address IEP requirements without this position

12. Millbury Public Schools FY 2017 1.0 FTE Facilities Director Reduced to 0.5 FTE in FY’14 Supervision of custodial, maintenance, and grounds staff Maintenance of physical plant, grounds, vehicles, and equipment

13. Millbury Public Schools FY 2017 1.0 FTE Elementary Team Chair Duties currently filled by school psychologists Consistent development and management of IEPs

14. FY 2017 Budget Timeline  January 13: Presentation of Proposed Budget  January 27: Budget Discussion  February 10: Budget Discussion  Feb 24: Public Hearing, Committee Vote  May 3: Annual Town Meeting Millbury Public Schools FY 2017