1. Plainville Public Schools Educational Budget Plan 2011-2012 Fiscal Year 2012 Public February 15, 2011 Hearing

2. FY 2012 Planning Priorities Goal Area 1: Assessment, Curriculum and Instruction Goal Area 2: Professional Development Goal Area 3: Parent and Community Involvement and Communication Goal Area 4: Facilities Goal Area 5: Funding

3. Goal Area 1: Assessment, Curriculum and Instruction Align the district’s curricular to the state curriculum frameworks both vertically and horizontally while also ensuring that instruction and assessment across subject areas reflects effective practice and high expectations for all students

4. Goal Area 2: Professional Development Provide a comprehensive professional development program that enables teaching staff, support staff, administrative team members and school committee members to meet the educational goals of the district

5. Goal Area 3: Parent and Community Involvement and Communication Effectively communicate the district’s goals, objectives and progress to and among students, parents, staff and the community in order to sustain community- wide support for the district’s educational programs

6. Goal Area 4: Facilities Provide a safe, inviting and adaptable teaching and learning environment where staff and students may attain the educational goals of the district

7. Goal Area 5: Funding Secure funding of school programs that permits students to perform at or above an academically proficient level as measured, in part, but not exclusively by performance on the Massachusetts Curriculum Assessment Standards

8. ENROLLMENT Grades K-6FY 2008764 FY 2009753 FY 2010 742 FY 2011 735 FY 2012 741 Special Education FY 2008128 PK-6FY 2009135 FY 2010 111 FY 2011 109 FY 2012 120

9. Plainville Public Schools Student Population Grade Avg Class Size 2008/09 Avg Class Size 2009/10 Avg Class Size 2010/11 Avg Class Size 2011/12 PRE- K **** K 15.515.016.719.7 1 19.518.619.720.4 2 21.423.420.019.0 3 21.021.418.320.5 4 20.621.021.622.0 5 21.220.622.221.4 6 20.421.221.6 Totals **19.8**20.1**19.9**20.6 *Pre-K average class size ranges 12-15 students **K-6 only

10. STAFFING FY10 FY11FY12 Administration 6.0 6.0 6.0 Certified 60.6 61.6 61.1 Classified 56.8 56.8 60.2 Total 123.4 124.4 126.3

11. STAFF ADDITIONS 1.4 Inst. Paraprofessionals (W) 2.0 Tutors (J & W) 0.5 Mathematics Education Coach/Specialist

12. STAFF REDUCTIONS 1.0 Classroom Teacher

13. DISTRICT LEADERSHIP AND ADMINISTRATION School Committee Superintendent* Finance* Information Management and Technology 7.6% DECREASE ($3360) EXCLUDING SALARIES

14. INSTRUCTION District Leadership* Building Leadership* Building Technology* Teaching* Professional Development 6.1% DECREASE ($7250) Inst. Equipment 1.2% INCREASE ($375) General Supplies 15.3% DECREASE ($10,575) Field Trips & ABA Travel 2.9% INCREASE ($250) Instructional Technology 21% INCREASE ($20,690) Guidance 250% INCREASE ($13,250) Textbooks 14.0% DECREASE ($2825) Media Center Materials 11.2% INCREASE ($1270) Psychological Services* 10.4% INCREASE ($15,185) EXCLUDING SALARIES

15. SCHOOL SERVICES Census 0% INCREASE Health Services* Transportation 5.1% INCREASE ($17,900) School Security* 3.8% INCREASE ($18,125) EXCLUDING SALARIES

16. Operations and Maintenance Custodial Services* Heat 4.5% DECREASE ($4570) Water, Phone, Electricity 14.7% DECREASE ($25,290) Building Maintenance 0% INCREASE Building Security 50% INCREASE ($500) Equipment Maintenance 5% DECREASE ($200) Extraordinary Maintenance 0% INCREASE Telecommunications 0% INCREASE 7.5% DECREASE ($25,530) EXCLUDING SALARIES

17. OUT OF DISTRICT PROGRAMS Tuitions 9.4% DECREASE ($21,200)

18. SUMMARY District Leadership/ Administration -7.6% Instruction +10.4% School Services +3.8% Operations and Maintenance -7.5% Out of District Programs -9.4% Total Budget- Excluding Salaries -0.002% ($16,780) Total Budget- With Salary Increases +4.15% $277,210

19. MAJOR REVENUE SOURCES Required Minimum Town Contribution FY 2010 $3,852,023 FY 2011 $3,886,812 +$34,789 FY 2012 $3,923,605 +$36,793 Actual Town Contribution FY 2010 $4,027,970 $175,947 Above Min FY 2011 $4,173,945 $287,133 Above Min FY 2012 To Be Determined Chapter 70 Aid FY 2010 $2,633,937 FY 2011 $2,505,722 -$128,215 FY 2012 $2,519,174 (Governor’s proposal)

20. Plainville Public Schools Fiscal Year Required Town Contribution Actual Town Contribution Difference Actual- Required State Contribution Total Budget Percent Increase/ Decrease 2007 $3,487,590$3,665,730$178,140$2,553,848 $6,219,5786.8% 2008 $3,616,015$3,923,383$307,368$2,553,848 $6,477,2314.14% 2009 $3,728,363$4,048,629$320,266$2,687,691 $6,736,3203.99% 2010 $3,852,023$4,027,970$175,947$2,633,937 $6,661,907-1.12% 2011 $3,886,812$4,173,945 $287,133 $2,505,722 $6,679,6670.27% 2012 $3,923,605 To be determined To be determined $2,519,174 Governor’s To be determined

21. REVOLVING ACCOUNTS Pre-School Use of Facilities (BICO) Use of Facilities (Chapter 40) Use of Facilities (After School) Gift Accounts (J) (W) (PCS) Summer School

22. “ONE TIME” FEDERAL AID FY 2010ARRA-EC$ 3,820 ARRA$13,470 SFSF$17,765 $35,055 FY 2011ARRA-EC$ 3,820 ARRA$182,810 SFSF $ 22,940 $209,570 FY 2012 EDUCATION JOBS $161,615