1. Carlisle Public School
FY’17 School Committee Budget Hearing Presentation
March 9, 2016

2. District Goals
Provide a rich curriculum in order to maximize student learning
Build a community of respect in a safe and healthy learning environment
Integrate technology
Meet space needs and manage the resources of the Carlisle Public Schools

3. District Comparisons / PARCC

4. Historical Budget Increases
FY2017 BUDGET PROPOSAL (11/2015)
$10,659,420 = 2.09% increase
Historical Budget Increases
FY12 - FY16 5 Year Average – 3.00%
FY07 - FY16 10 Year Average – 2.78%

5. Budget Breakout
FY17
10,659,420
FY16
10,441,674
% Change

6. Budget Considerations
Staffing
Reinstate Literacy Specialist
Kindergarten staffing
Student social emotional support
Contractual Increases
$142,575 contractual increase
Reductions
Reduction in early retirement payments
Reduction of one Reading Tutor
Reduction of one classroom teacher

7. Early Retirement Update
FY16 – 7 $130,530
FY17 – 5 $76,520
FY17 M+60 Top $111,043
FY17 Typical New hire minimum M 5 $67,043

8. Budget Forecast 10 Year Actual Budget Increases
Trailing Multi Year Average
3 year avg FY09; 4 year avg FY10; thereafter 5 year avg

9. Recommended FY’17 Budget
Reduced School Committee recommended budget of $10,659,420 by $30,000 per Finance Committee guideline.
Asked School Committee to work with a budget of $10,629,420, a 1.79% overall budget increase.
Parents’ poll indicated there is strong support for a five day program with classroom paras. School Committee supports Full Day Kindergarten with para support.
To accomplish this there will be an increase in the kindergarten fee and other adjustments to the budget.

10. Summary FY17 School Committee Proposal (11/2015) $10,659,420
FinCom Guideline (12/2015) $10,629,420
Expected Final Guideline $10,629,420

11. Breakdown w/ Revised Guideline