1. Mandates Only Three are Partially Funded All Others are Unfunded Mandates

2. Mandates Mandates are those things that all schools are required to do by state or federal law And Either partially funded (circuit breaker for special education) or completely UNFUNDED Those things include, but are not limited to:

3. Mandates 1. Provide English language instruction by a certified ESL teacher to all students who are identified as English Language Learners (ELL students) FY11: 3 studentsFY12: 2 studentsFY13: 1 student FY14: 4 students 2. Provide services in-district to students with disabilities who qualify for special education or a 504 plan 300 in-district special education students (17% of total enrollment) 80 students on 504 Plan 3. Provide services in out-of-district placements to students with disabilities who require those services 23 students Nonpublic placements: 10Collaborative placements: 13 Total Cost=$690,395Total Cost =$470,666 CB offset=$409,571CB offset= $96,658 Budget = $ 280,822Budget = $374,007 Total Special Education out-of-district cost to the budget 1,161,033 4. Provide services to children ages 3 and 4 years old who have disabilities (pre- school age)-In District FY12=16 students FY14= 48 students

4. MORE Mandates 5. Provide tuitions to Vocational Schools, Agricultural Schools and Charter schools for all Carver students who choose to attend Norfolk Agricultural School 4 students @ $22,594 per student each year= $90,376/year Charter school @ $60,000/year Bristol Plymouth Agricultural school-4students @$18,860 per student = $75,440/year School Choice – We bring in $90,000/year and We spend $5,000/year on (1) student who chooses to go to other school choice districts 95 Students attend Old Colony at a total cost of $680,000 which is in the Town Budget 6. Provide transportation to all students who attend Vocational and Agricultural schools Total Cost of $20,000 7.Provide transportation for all students with disabilities who attend Special Education schools in out-of-district placements 23 students @ a total cost of $398,262 8. Share transportation costs for all children who are homeless McKinney/ Vento legislation 5 students @ a total cost of transportation of $20,000 PARTIALLY FUNDED by NEW Legislation

5. More Mandates 9. Provide extended school year services (summer) to students with disabilities who require these extended services 140 Students (we must also provide transportation) 10.Provide educational services after grade 12 through age 22 for students with disabilities who require these services 4 Students (1 student pays tuition from Middleboro) Note that the “Foundation Budget” from the state only accounts for 1% of the budget to be allocated to all Special Education Costs 1% of the 2014 level funded budget(21,324,3920 = $213,242 to fund the entire district’s special education budget. 1% will not pay for 16% of the students identified as Special Needs. The Foundation Budget Formula is flawed due to many UNFUNDED mandates Actual 2013 Special Education Costs for out – of – district costs are about $1,, this does not include in-district Special Education programs. The total Special Education expense for in and out-of-district exceeds $5,000,000.

6. MORE and MORE Mandates 11. Schedule ALL elementary students into 900 hrs of structured learning time (5 hours per day excluding lunch) 12. Schedule ALL secondary students into 990 hrs of structured learning time (5.5 hours per day excluding lunch and studies) 13.Input and submit student, teacher, school and district data several times per month to the Dept of Education EPIMS-Educator Information System-evaluation data is now part of this system Plus the Student Information System – more than 55 fields of data for every student must be continuously updated. DOZENS of reports- School Attending Children, Discipline Reports, Enrollment reports, etc. must be submitted from the data system 14.Fund 40 hours of SEI (Sheltered English Immersion) training for every teacher – now changing to a more rigorous requirement and all teachers must be re-trained in the new system even though we only have 1 student. 15.Fund a minimum of 12 hours of Educator Evaluation training for every teacher 16.Follow all USDA requirements for school lunches (more expensive products)

7. MORE and MORE and MORE Mandates 17.Provide a trained mentor for every new teacher for a minimum of one year 18.Yearly updates on federal and state mandated trainings for educators: Ethics, Mandated reporting, Restraint Training, 504 and I.E.P. regulations, Bullying Intervention and Prevention and coming soon, the New Discipline Law 19.Yearly updates for bus drivers, custodians, and paraprofessionals: First Aid, CPR, EPI Pen, Bullying Intervention and Prevention and job specific training for each of these employees 20.Purchase one to one electronic devices (tablets and/or computers) for students to take the required online testing for the PARCC test which will replace the MCAS in 2015 21.Upgrade the technology infrastructure to support a minimum of 150 students taking an online test at the same time 22.Train teachers and students to use these devices before the tests are actually implemented 23.Provide one to one tutoring or pay for an out-or district tuition for students who are suspended or excluded for an extended period of time (as of 2014 school year) 24.Provide Special Education Services (upon request) for Carver students who are enrolled in private and or public out-of-district schools (such as Charter or Virtual Schools and many private or parochial schools) 25.Purchase data system for New Teacher Evaluation System: Year 1 $14,000

8. Per Pupil Expenditure  FY2013 Carver Per Pupil Expenditure  $ 12,904 Massachusetts State Average Per Pupil Expenditure  $14,000