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FPS 2011-12 Budget, Page 4

FPS 2011-12 Budget, Page 4

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06/23/2011

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2003-042003-042003-042003-042003-042003-042003-042003-04
2003-042003-04
2003-042003-042003-042003-042003-042003-04
2Q03-04
2003-042003-042003-04
2003-04
2003-04
2004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-052004-05
Franklin
Public
Schools
BudgetReductions
Instructional
Services
Administrator, eliminated
1.0
FTEPupil
Services
Administrator, eliminated
1.0
FfE
HR
Coordinator,reduced
.5
FIE
Elementary computer
teachers,
eliminated
2.5
positionsElementary reading
teacher,
eliminated
1.0
FTE
Elementary ESL
teacher,
eliminated
1.0
FIE
Elementarymusic
teacher,
reduced
.5
FTE
Elementary
foreign
language
teacher,
reduced
.3
FtE
Elementary orchestra
teacher,
reduced
.3
FTE
Middle
school
reading specialist,
eliminated
1.0
FIE
High
School
PASS teacher,
reduced
.4
FIE
K-12 Math
resource teacher,
reduced
.2FTE
Middle
school computer resource,reduced
.2
FTEHigh
School computer
resource,
reduced
.2
FIE
School-to-work
coordinator, reduced
.4
FIE
High
Schoolreduced6 sections
of
courses
offered
Secretaries
&
Aides, reduced
81
hoursperday
across the
District
Custodians,reduced
16
hoursperday
across
the
District
Mock
Trial
Club, eliminated
Students
to
Save
the Earth
Club, eliminated
Boys SwimAssistant
Coach
position,eliminated
$
1,
1
00,000
Assistant Forensics
Coach
position,eliminated
Social
Work. eliminated
1.0
F-fE
Guidance,reduced0.5
FTE
2
curriculum
coordinators.
eliminated
Printer,
eliminated
1.0
FIE
Elementary
cross
categorical
teacher,
eliminated
1.0
FTE
Elementary regular
and
related
specialsteachers,
eliminated
1.2
FTEMiddle
School8th
gradeteacher,
eliminated
1.0
FTE
Middle
School health
teacher.
reduced
.4
FIE
Middle
Schoolmusic
teacher,
reduced
.2FIE
High
School regular
classes,
eliminated
1.4
FIE
High
School
cross
categorical
teacher,
eliminated
1.0
FIE
High
School
gifted
and
talentedprogram
teacher,
reduced
.4
FIE
High
School
&Middle
SchoolFrench
teacher,
reduced
.4
F
tE
Secretaries
&
Aides. reduced 4 hours
at
the
Middle
SchoolCustodians,
eliminated
2
hour
position
at
PV
Custodians,
eliminated
4 hour
position
at
FP
Custodians,
eliminatedtwo
0.75hour
positions
at
CD, RWSki
Coach,
eliminated
Transportation
costs
reduced through
increased use
of
District
vehicles
After
school late
activities
buses.
eliminated
$600.000
1
bus
route.
eliminated
 
Budget
Deficits
1,800,000
1,600,000
1,400,0001,200,000
1,000,000800,000600,000400,000200,000
0
Total
Deficit
$5.6
million
2003-04
2009-r0
2010-11
 
Franklin
Public
Schools
Budget Reductions
2008-09
Teachers,
eliminated
6.2F'lE
2008-09
$602,450
Travel2009-102009-10
2009-r0
2009-102009-10
2009-r0
2009-10
2009-10
2009-r02009-r0
2009-10
2009-r0
2009-10
2009-r0
2009-10
2009-r0
2009-10
2009-10
2009-r0
2009-102009-10
2009-t0
Finalsite
software
costs
eliminated
Telephone service
savings
Energy
savings
Self-fundedprograms
charged
for District
services
5
private
school
bus
routes
eliminated
Reduce
legal
feesReduce
employee
travel
Manage new IRS regulations
for
403bplans
in
house
Reduction
in
CESA
services
at
Academy of Learning
Use
IDEA
granttopay
for
special education legal
expenses
PSLO
at
FHS
&
FP.
eliminated
Substitutes
for library
media specialists,
eliminated
Licensed
EA
for
graduating
CWD
student,
eliminated
1.0
FIE
Licensed
EA
for
orthopedically
impairedprogram,
eliminated
5.75 hrs/day
CWD
teacher
at
FHS,
eliminated
1.0
FIE
Teaching
time
at
FHS
due
to
enrollment
decrease,
eliminated 0.6
FIE
Elementary
aide
time, eliminated
12
hours/dayElementary
offlce
assistant
time, eliminated
6.5
hours/day
Custodial
supervisor,
eliminated
1.0
FIE
Communications coordinator. reduced0.5
F
IE
GT
position,eliminated
0.4
F-IE
Elementaryguidance,
eliminated
1.5
F"IEMove MathCoordinator
to
Title
fundingMove
professionaldevelopment
cost
to
be
paidby
Title
funds
Charge
participants
forFranklin credit
courses
Limit
curriculum review
cycle
to
science,
math, social
studies,
literacy
Further
limit
out
of
district
travel
based
onnewprofessionaldevelopment
process
Eliminate
MAP
testing
for
9th
grade
5th
gradestudents
in
orchestra
or band do not
have
to take
general
musicReduce software budgetSelf-fundedprograms
charged
for District
servicesReduce
energy
costs
by
changing the amount
of
heating
and
cooling
Eliminate
1.0
F-IEoffice
assistant
position
at
the
front
desk
at
the ECC
Eliminate
0.5
FIE
special education
office
assistant
at
the
ECC
Reduce
custodial
staffing
Eliminate
teacher-in-chargepositions
Eliminate
0.1
FIE
of
teacher
time
for
careers
in
action
at
FHS
Eliminate
0.5
FIE
FHS
supervision
EA
Eliminate
one
4.5
hour
and one 3.0
hourguidedstudy
EApositions
at
FHS
2009-10
$833,491Elementary
library
media specialist,
eliminated
1.0
FIE
2010-tl2010-rl
2010-112010-1
1
20r0-rr
2010-rr
2010-tl
2010-rr
2010-11
20t0-rl
2010-11
20to-rr
2010-11
2010-rl
2010-11
20r0-rr
2010-11

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