1. FY 2013 Budget Request Presentation Needham School Committee Tuesday, January 3, 2012 Needham High School To Think - To Respect - To Communicate Jonathan D. Pizzi, Ph.D. Principal

2. 1 FY 2013 Critical Issues 2012-2013 Increased Enrollment  (n=54) Improvement of Class Sizes & Overall Teacher Load Program Enrichment & Expansion Physical Plant Issues  (e.g. café & classroom furniture)

3. 2 FY 2013 Budget Request Funding Recommended Funding Not Recommended Partial Funding Recommended

4. 3 Request Rationale Teaching Positions & Supplies  Accommodate Growth in Enrollment  Program Expansion (e.g. Science, History) Assistant Principal  Share Student Case Management  Assist & Direct Work Around School Improvement Goals, New Instructional Mandates Support Positions & Stipends  Address Increased Enrollment  Expand Services to Students, Staff, and Community

5. Looking Ahead FY 2013 & Beyond