FRANKLIN PUBLIC SCHOOLS

FY 2011 PROPOSED BUDGET

FY2007 FY2008 FY2009 FY2010 FY2011 FY2011 FY2011 % Change

Budget Center Actual Actual Actual* Revised Proposed Reductions Level Funded 2011 Level Funded
Budget Budget in Service Budget to 2010 Revised

ECDC 936,450 985,154 836,112 957,315 886,548 0 886,548 -7.39%

Davis Thayer Elementary School 2,250,715 2,192,956 2,132,149 2,146,535 2,048,116 82,120 1,965,996 -8.41%
Jefferson Elementary School 3,395,548 3,402,300 2,921,260 2,975,173 3,006,667 77,150 2,929,517 -1.53%
Keller Elementary School 3,313,166 3,284,706 2,982,545 3,123,286 3,041,458 16,290 3,025,168 -3.14%
Kennedy Elementary School 3,140,454 3,075,293 2,768,453 2,691,418 2,867,596 23,640 2,843,956 5.67%
Oak Street Elementary School 3,126,218 3,476,102 3,080,784 3,229,600 3,102,695 185,160 2,917,535 -9.66%
Parmenter Elementary School 2,876,174 2,865,886 2,605,135 2,673,803 2,643,411 123,640 2,519,771 -5.76%
Sullivan Middle School 3,697,877 3,563,437 2,964,061 3,152,295 3,075,020 132,045 2,942,975 -6.64%
Remington Middle School 3,700,009 3,838,884 3,433,486 3,314,233 3,668,482 326,749 3,341,733 0.83%
Horace Mann Middle School 3,632,357 3,644,031 3,521,688 3,440,996 3,806,182 172,729 3,633,453 5.59%
Franklin High School 10,338,480 10,778,849 9,246,480 9,107,707 9,033,106 775,605 8,257,501 -9.34%
Facilities Management 838,781 883,730 0 0 0 0 0
Central Office 1,629,440 1,725,270 1,677,212 2,286,001 2,336,521 63,000 2,273,521 -0.55%
Curriculum/Instruction 182,739 251,181 316,100 346,655 351,419 5,000 346,419 -0.07%
Pupil Personnel Services 4,037,723 4,924,196 4,990,033 5,852,570 7,074,952 0 7,074,952 20.89%
Transportation 704,933 1,242,698 595,688 998,363 804,570 132,000 672,570 -32.63%
47,801,064 50,134,672 44,071,188 46,295,951 47,746,742 2,115,128 45,631,614 -1.43%

Insurance/Benefits 3,737,314 4,203,207 3,162,614 4,001,869 4,509,169 265,783 4,243,386 6.04%

51,538,378 54,337,880 47,233,802 50,297,820 52,255,911 2,380,911 49,875,000 -0.84%

Amount of Increase 1,958,091 (422,820)

Percent of Increase 3.89% -0.84%

*$5.5M facilities paid by Town and $3M ARRA SFSFgrant awarded to account for revenue shortfal

6/18/2010
FY2011 Proposed Franklin School District Budget
FY10 Amount of
FY10 Revised FY11 Level Reductions FY11 Level Percentage
FY07 Actual FY08 Actual FY09 Actual Approved Increase/Decr FTE
Budget Service in Service Funded Change
Budget ease

1110-School Committee 20-Salaries Secretarial 1,895 1,607 1,182 2,200 2,200 2,200 0 2,200 0 0.00% 0.0
40-Contracted Services 190 937 109 5,000 5,000 5,000 0 5,000 0 0.00% 0.0
60-Other Expenses 5,214 6,631 5,681 5,908 5,908 5,908 0 5,908 0 0.00% 0.0
1110-School Committee Total 7,299 9,175 6,972 13,108 13,108 13,108 0 13,108 0 0.00% 0.0
1210-Superintendent's Office 10-Salaries 155,022 154,501 158,092 155,000 155,000 155,000 0 155,000 0 0.00% 1.0
10-Travel Stipend 4,200 4,200 4,200 4,200 4,200 0 4,200 0 0.00% 0.0
20-Salaries Secretarial 47,000 48,410 50,378 50,378 50,528 55,378 0 55,378 4,850 9.60% 1.0
40-Contracted Services 5,022 8,404 19,358 5,000 5,000 5,000 0 5,000 0 0.00% 0.0
50-Materials and Supplies 4,976 5,943 3,944 10,000 10,000 10,000 0 10,000 0 0.00% 0.0
60-Other Expenses 26,976 27,492 22,949 20,000 20,000 20,000 0 20,000 0 0.00% 0.0
Less Revenue from LLL-Admin offset 0 0 0 8,000 (8,000) (8,000)
1210-Superintendent's Office Total 238,996 248,950 258,921 244,578 244,728 249,578 8,000 241,578 (3,150) -1.29% 2.0
1220-Assistant Superintendent's Office 10-Salaries 113,215 114,826 120,502 125,000 125,000 127,500 0 127,500 2,500 2.00% 1.0
10-Travel Stipend 2,400 2,400 1,500 1,500 1,500 0 1,500 0 0.00% 0.0
20-Salaries Secretarial 43,493 0 0 0 0 0 0 0 0 0.0
40-Contracted Services 0 513 10,192 1,000 1,000 1,000 0 1,000 0 0.00% 0.0
50-Materials and Supplies 920 593 1,196 1,000 1,000 1,000 0 1,000 0 0.00% 0.0
60-Other Expenses 938 3,865 525 4,000 4,000 4,000 0 4,000 0 0.00% 0.0
61-Mentors 0 0 30,091 45,000 45,000 45,000 0 45,000 0 0.00% 0.0
Less Revenue from LLL-Admin offset 0 0 0 5,000 (5,000) (5,000)
1220-Assistant Superintendent's Office Total 158,566 122,197 164,906 177,500 177,500 180,000 5,000 175,000 (2,500) -1.41% 1.0
1410 Business & Finance 10-Salaries 92,676 68,778 103,480 103,577 103,577 107,720 0 107,720 4,143 4.00% 1.0
20-Salaries Secretarial 189,030 190,039 167,064 180,502 180,502 185,591 0 185,591 5,089 2.82% 4.0
40-Contracted Services 9,420 34,838 7,900 11,496 11,496 11,496 0 11,496 (0) 0.00% 0.0
50-Materials and Supplies 7,926 18,471 7,796 7,000 7,000 7,000 0 7,000 0 0.00% 0.0
60-Other Expenses 204 893 2,381 950 950 950 0 950 0 0.00% 0.0
61-Lexington Plan/Sick Day BB 0 0 0 136,000 58,925 0 0 (58,925) -100.00% 0.0
62-Degree Advancement 0 0 0 425,000 425,000 0 0 (425,000) -100.00% 0.0
Less Revenue from LLL-Admin offset (50,000) (12,500) (12,500) (12,500) 50,000 (62,500) (50,000) 400.00%
1410 Business & Finance Total 299,256 313,019 288,621 852,025 774,950 300,257 50,000 250,257 -524,693 -67.71% 5.0
1420 Human Resources 10-Salaries 82,000 84,460 87,406 87,453 93,653 90,514 0 90,514 (3,139) -3.35% 1.0
20-Salaries Secretarial 34,215 36,908 28,686 35,858 35,858 42,205 0 42,205 6,347 17.70% 1.0
40-Contracted Services 45,771 22,401 19,272 33,000 33,000 33,000 0 33,000 0 0.00% 0.0
50-Materials and Supplies 4,036 2,187 1,262 2,200 2,200 2,200 0 2,200 0 0.00% 0.0
60-Other Expenses 2,401 3,075 2,535 3,000 3,000 3,000 0 3,000 0 0.00% 0.0
Less Revenue from LLL-Admin offset (50,000) (12,500) (12,500) (12,500) 0 (12,500) 0 0.00%
1420-Human Resources 168,423 149,031 139,161 149,011 155,211 158,419 0 158,419 3,208 2.07% 2.0
1430 Legal Services - School Committee 40-Contracted Services 7,149 70,517 37,003 60,000 60,000 120,000 0 120,000 60,000 100.00% 0.0
1430 Legal Services - School Committee Total 7,149 70,517 37,003 60,000 60,000 120,000 0 120,000 60,000 100.00% 0.0
1450-District-wide Data Processing 10-Salaries 61,000 62,830 64,716 0 0 0 0 0 0 0.0
1450-District-Wide Information Data Processing 61,000 62,830 64,716 0 0 0 0 0 0 0.0
2110 Curriculum/PPS Directors 10-Salaries 287,282 296,605 197,973 210,846 210,846 213,838 0 213,838 2,992 1.42% 2.0
20-Salaries Secretarial 103,919 152,721 129,841 131,023 131,023 134,177 0 134,177 3,154 2.41% 3.0
30-ESY Salaries 0 0 45,275 85,000 85,000 0 0 0 (85,000) -100.00% 0.0
40-Contracted Services 400 15,051 13,970 20,000 20,000 20,000 0 20,000 0 0.00% 0.0
50-Materials and Supplies 19,858 21,958 16,697 8,000 8,000 8,000 0 8,000 0 0.00% 0.0
60-Other Expenses 4,123 2,999 2,832 5,610 17,991 16,991 0 16,991 (1,000) -5.56% 0.0
Less Revenue from LLL-Admin offset (50,000) (12,500) (12,500) (12,500) 5,000 (17,500) (5,000) 40.00%
2110-District Wide Curriculum/Instruction 415,582 489,334 406,588 447,979 460,360 380,506 5,000 375,506 -84,854 -18.43% 5.0
2210-Principal's Office 10-Salaries Professional 1,615,922 1,725,212 1,710,302 1,649,017 1,699,017 1,734,503 0 1,734,503 35,486 2.09% 17.0
20-Salaries Secretarial 604,262 665,778 668,662 695,800 705,800 656,496 0 656,496 -49,304 -6.99% 18.5
34-Salaries Substitute Caller 15,697 11,406 9,414 10,010 10,010 10,010 0 10,010 0 0.00% 0.0
40-Contracted Services 7,738 7,698 7,965 11,550 11,550 15,000 0 15,000 3,450 29.87% 0.0
50-Materials and Supplies 33,515 35,560 37,009 39,875 39,875 36,901 0 36,901 -2,974 -7.46% 0.0
60-Other Expenses 15,286 25,428 19,873 43,141 43,141 19,295 0 19,295 -23,846 -55.27% 0.0

6/18/2010 1 of 4
FY2011 Proposed Franklin School District Budget
FY10 Amount of
FY10 Revised FY11 Level Reductions FY11 Level Percentage
FY07 Actual FY08 Actual FY09 Actual Approved Increase/Decr FTE
Budget Service in Service Funded Change
Budget ease

Less Revenue from LLL-Admin offset 0 0 0 60,000 (60,000) (60,000)

2210-Principal's Office Total 2,292,420 2,471,082 2,453,225 2,449,393 2,509,393 2,472,205 60,000 2,412,205 (97,188) -3.87% 35.5
2250-Principal's Technology 40-Contracted Services 5,749 0 0 0 0 0 0 0 0 0.0
50-Materials and Supplies 16,591 1,270 5,256 6,450 6,450 5,400 0 5,400 (1,050) -16.28% 0.0
2250-Principal's Technology Total 22,340 1,270 5,256 6,450 6,450 5,400 0 5,400 (1,050) -16.28% 0.0
2305-Teachers Classroom 10-Salaries 23,698,168 23,822,752 21,999,517 22,523,317 22,523,717 22,888,813 1,492,128 21,396,685 (1,127,032) -5.00% 337.5
60-Other Expenses 1,160 0 0 0 0 0 0 0 0 0.0
40-Mileage Itinerant Teachers 2,516 1,907 2,915 0 0 0 0 0 0 0.0
61-Lexington Plan/Sick Day BB 134,000 134,000 134,000 0.0
62-Degree Advancement 250,000 250,000 250,000 0.0
Less Revenue from LLL-Admin offset 0 85,000 (85,000) (85,000)
Less Revenues School Choice 0 (400,000) (400,000) (500,000) 0 (500,000) (100,000) 25.00% 0.0
2305-Teachers Classroom Total 23,701,844 23,824,659 22,002,432 22,123,317 22,123,717 22,772,813 1,577,128 21,195,685 (928,032) -4.19% 337.5
2310-Teachers Classroom-SPED 10-Salaries 4,556,915 4,673,292 5,376,348 5,789,600 5,789,600 6,088,533 0 6,088,533 298,933 5.16% 90.4
30-ESY Salaries 87,000 87,000 87,000 0.0
31-Home Tutor Salaries 0 48,349 68,688 25,000 25,000 32,000 0 32,000 7,000 28.00% 0.0
Less Revenue Pre K Revolving (50,000) 0 (50,000) (50,000) 0.0
2310-Teachers Classroom-SPED Total 4,556,915 4,721,641 5,445,036 5,814,600 5,814,600 6,157,533 0 6,157,533 342,933 5.90% 90.4
2320-Therapeutic Services 10-Salaries 7,215 12,000 12,000 428,376 0 428,376 416,376 3469.80% 1.0
40-Contracted Services 125,054 161,991 176,515 200,300 200,300 200,355 0 200,355 55 0.03% 0.0
2320-Therapeutic Services Total 125,054 161,991 183,730 212,300 212,300 628,731 0 628,731 416,431 196.15% 1.0
2325-Subsititutes 33-Salaries-Substitutes 403,034 376,306 446,577 426,711 426,711 443,248 0 443,248 16,537 3.88% 0.0
2325-Subsititutes Total 403,034 376,306 446,577 426,711 426,711 443,248 0 443,248 16,537 3.88% 0.0
2330-ESP's Paraprofessionals 31-Salaries-ESP's 1,645,054 1,849,742 1,822,279 2,068,393 2,068,393 1,988,915 158,000 1,830,915 (237,478) -11.48% 105.5
2330-ESP's Paraprofessionals Total 1,645,054 1,849,742 1,822,279 2,068,393 2,068,393 1,988,915 158,000 1,830,915 (237,478) -11.48% 105.5
2340-Librarians 10-Salaries 227,452 249,096 305,761 0 0 0 0 0 (0) -100.00% 0.0
31-Salaries-ESP's 160,637 127,801 106,030 115,574 115,574 140,978 0 140,978 25,404 21.98% 8.0
2340-Librarians Total 388,089 376,897 411,791 115,574 115,574 140,978 0 140,978 25,404 21.98% 8.0
2357-Professional Development 10-Salaries 4,239 340 0 0 6,725 6,725 0 6,725 0 0.00% 0.0
10-Salaries/Stipends 2,000 2,000 15,000 0 15,000 13,000 650.00% 0.0
40-Contracted Services 22,513 111,018 99,253 156,000 92,420 96,815 0 96,815 4,395 4.76% 0.0
60-Other Expenses 81,193 125,721 138,576 220,125 219,725 249,647 0 249,647 29,922 13.62% 0.0
50-Materials and Supplies 4,653 8,774 8,177 6,950 6,950 6,950 0 6,950 0 0.00% 0.0
61-Curriculum Teams 0 0 62,059 30,000 53,274 53,274 0 53,274 0 0.00% 0.0
2357-Professional Development Total 112,598 245,853 308,065 415,075 381,094 428,411 0 428,411 47,317 12.42% 0.0
2410-Textbooks/Media/Materials 40-Contracted Services 29,059 37,831 46,237 0 0 0 0 0 0 0.0
50-Materials and Supplies 299,225 277,585 364,382 331,996 362,118 345,288 0 345,288 (16,830) -4.65% 0.0
2410-Textbooks/Media/Materials Total 328,284 315,416 410,619 331,996 362,118 345,288 0 345,288 (16,830) -4.65% 0.0
2415-Other Instructional Materials-Library 40-Contracted Services 627 0 0 0 0 0 0 0 0 0.0
50-Materials and Supplies 63,267 83,251 89,426 86,050 81,016 71,312 0 71,312 (9,704) -11.98% 0.0
60-Other Expenses 573 3,519 0 0 0 0 0 0 0 0.0
2415-Other Instructional Materials-Library Total 64,467 86,770 89,426 86,050 81,016 71,312 0 71,312 (9,704) -11.98% 0.0
2420-Instructional Equipment 40-Contracted Services 124,978 134,386 215,355 166,655 166,655 175,310 0 175,310 8,655 5.19% 0.0
2420-Instructional Equipment Total 124,978 134,386 215,355 166,655 166,655 175,310 0 175,310 8,655 5.19% 0.0
2430-General Supplies 50-Materials and Supplies 355,478 417,218 511,780 488,931 487,531 490,318 0 490,318 2,787 0.57% 0.0
2430-General Supplies 60-Other Expenses 0 2,484 0 0 0 0 0 0 0 0.0
2430-General Supplies Total 355,478 419,702 511,780 488,931 487,531 490,318 0 490,318 2,787 0.57% 0.0
2440-Other Instructional Services 60-Other Expenses 2,951 1,220 2,246 10,008 10,008 10,650 0 10,650 642 6.41% 0.0
2440-Other Instructional Services Total 2,951 1,220 2,246 10,008 10,008 10,650 0 10,650 642 6.41% 0.0
2451-Instructional Technology 50-Materials and Supplies 94,475 84,635 167,085 144,000 144,000 147,942 0 147,942 3,942 2.74% 0.0
2451-Instructional Technology 94,475 84,635 167,085 144,000 144,000 147,942 0 147,942 3,942 2.74% 0.0
2453-Library Technology/Hardware 40-Contracted Services 3,015 13,473 4,751 8,000 8,000 8,000 0 8,000 0 0.00% 0.0
2453-Library Technology/Hardware Total 3,015 13,473 4,751 8,000 8,000 8,000 0 8,000 0 0.00% 0.0

6/18/2010 2 of 4
FY2011 Proposed Franklin School District Budget
FY10 Amount of
FY10 Revised FY11 Level Reductions FY11 Level Percentage
FY07 Actual FY08 Actual FY09 Actual Approved Increase/Decr FTE
Budget Service in Service Funded Change
Budget ease

2455-Instructional Software 40-Contracted Services 31,174 63,699 82,274 96,306 106,831 143,824 0 143,824 36,993 34.63% 0.0
2455-Instructional Software Total 31,174 63,699 82,274 96,306 106,831 143,824 0 143,824 36,993 34.63% 0.0
2710-Guidance 10-Salaries 545,238 497,167 643,461 658,988 658,988 677,564 0 677,564 18,576 2.82% 10.0
20-Salaries Secretarial 33,548 33,660 33,357 39,421 39,421 31,385 0 31,385 (8,036) -20.39% 1.0
2710-Guidance Total 578,786 530,827 676,818 698,409 698,409 708,949 0 708,949 10,540 1.51% 11.0
2720-Testing and Assessment 40-Contracted Services 1,200 325 0 0 0 0 0 0 0 0.0
50-Materials and Supplies 5,427 8,354 5,183 12,354 9,266 10,880 0 10,880 1,614 17.42% 0.0
60-Other Expenses 0 0 200 0 0 0 0 0 0 0.0
2720-Testing and Assessment Total 6,627 8,679 5,383 12,354 9,266 10,880 0 10,880 1,614 17.42% 0.0
2800-Psychological Services 10-Salaries 689,481 759,705 765,990 804,324 804,324 808,894 0 808,894 4,570 0.57% 10.7
40-Contracted Services 23,121 31,255 45,827 25,000 33,200 45,000 0 45,000 11,800 35.54% 0.0
50-Materials and Supplies 4,482 3,654 11,848 8,110 8,110 8,550 0 8,550 440 5.43% 0.0
2800-Psychological Services Total 717,084 794,614 823,665 837,434 845,634 862,444 0 862,444 16,810 1.99% 10.7
3200-Medical/Health Services 10-Salaries 375,856 389,443 441,056 456,006 456,006 522,631 0 522,631 66,625 14.61% 8.0
31-Salaries-ESP's 55,502 54,387 64,870 54,725 54,725 56,362 0 56,362 1,637 2.99% 3.3
33-Salaries-Substitutes 409 0 0 0 0 0 0 0 0 0.0
40-Contracted Services 6,952 12,456 12,506 13,451 13,451 14,243 0 14,243 792 5.89% 0.0
50-Materials and Supplies 19,575 10,381 12,904 13,232 13,232 12,332 0 12,332 (900) -6.80% 0.0
60-Other Expenses 748 2,605 4,103 910 910 908 0 908 (2) -0.22% 0.0
3200-Medical/Health Services Total 459,042 469,272 535,439 538,324 538,324 606,476 0 606,476 68,152 12.66% 11.3
3300-Transportation Services 10-Salaries Van Drivers 121,078 154,115 135,016 216,620 216,620 216,620 0 216,620 0 0.00% 8.0
30-Trans. Coordinator Salary 25,235 25,992 26,772 26,772 26,772 27,441 0 27,441 669 2.50% 0.5
30-Crossing Guards Salaries 74,213 71,748 67,683 74,511 74,511 80,049 0 80,049 5,538 7.43% 8.0
40-Reg. Day Trans Contr. Svcs 605,485 1,144,958 501,233 1,297,080 1,297,080 1,297,080 132,000 1,165,080 (132,000) -10.18% 0.0
40-Late Day Trans Contr Svcs 0 0 0 0 0 0 0 0 0 0.0
40-Contr. Svcs Out of District 652,075 813,452 881,818 1,142,000 1,142,000 1,065,566 0 1,065,566 (76,434) -6.69% 0.0
40-Contracted Svcs Homeless 0 44,375 38,995 20,000 20,000 20,000 0 20,000 0 0.00% 0.0
40-Contracted Services 1,675 210 1,485 0 0 0 0 0 0 0.0
Less Revenue Pay to Ride 0 (400,000) (400,000) (600,000) 0 (600,000) (200,000) 50.00%
3300-Transportation Services Total 1,479,761 2,254,850 1,653,002 2,376,983 2,376,983 2,106,756 132,000 1,974,756 (402,227) -16.92% 16.5
3510-Athletics 10-Salaries 226,068 204,091 120,452 255,316 255,316 255,316 0 255,316 (0) 0.00% 0.0
40-Contracted Services 183,547 155,313 182,024 216,134 216,134 217,215 0 217,215 1,081 0.50% 0.0
50-Materials and Supplies 47,988 52,040 35,313 43,483 43,483 42,135 0 42,135 (1,348) -3.10% 0.0
51-Salaries/Athletic Director/Sec 18,487 0 89,952 92,214 92,214 100,012 0 100,012 7,798 8.46% 1.5
60-Other Expenses 10,101 0 16,306 7,765 7,765 7,804 0 7,804 39 0.50% 0.0
Less Revenues 51-Athletic Revolving -156,205 (180,000) (180,000) (300,000) 100,000 (400,000) (220,000) 122.22%
3510-Athletics Total 329,986 411,444 444,047 434,912 434,912 322,482 100,000 222,482 (212,430) -48.84% 1.5
3520-Other Student Activities 10-Salaries 72,461 72,590 174,552 139,700 140,300 139,700 0 139,700 (600) -0.43% 0.0
50-Graduation 6,309 0 5,255 5,700 5,700 11,793 0 11,793 6,093 106.89% 0.0
60-Other Expenses 1,646 21,837 20,595 30,000 30,000 14,414 0 14,414 (15,586) -51.95% 0.0
50-Materials and Supplies 120,098 100,150 3,000 0 0 0 0 0 0 0.0
Less Revenue Extracurricular Participation (40,000) 20,000 (60,000) (60,000) 0.0
3520-Other Student Activities Total 200,514 194,577 203,402 175,400 176,000 125,907 20,000 105,907 (70,093) -39.83% 0.0
4300 -Extraordinary Maintenance 10-Salaries 17,198 0 0.0
4300 -Extraordinary Maintenance 0 0 17,198 0 0 0 0 0 0 0.0
4450-Technology Maintenance 10-Salaries 257,057 113,229 164,824 223,286 223,486 229,596 0 229,596 6,110 2.73% 3.0
31-Salaries-Tech 195,377 291,798 294,099 252,287 252,287 259,497 0 259,497 7,210 2.86% 6.0
10-Travel Stipend 1,000 1,000 1,000 1,000 1,000 0 1,000 0 0.00% 0.0
60-Other Expense. In Dist. Travel 1,447 1,722 1,291 1,800 1,800 1,800 0 1,800 0 0.00% 0.0
Less Revenue from LLL-Admin offset (50,000) (12,500) (12,500) (12,500) 0 (12,500) 0 0.00%
4450-Technology Maintenance Total 453,881 407,749 461,214 465,873 466,073 479,393 0 479,393 13,320 2.86% 9.0
5200-Fixed Charges/Insurance 40-Contracted Services 3,800 3,800 3,800 4,000 4,000 3,800 0 3,800 (200) -5.00% 0.0
40-Health Care 3,194,252 3,633,283 2,634,378 3,702,663 3,702,663 3,987,000 265,783 3,721,217 18,554 0.50% 0.0
40-Long Term Disability 26,885 33,338 17,997 19,580 19,580 19,580 0 19,580 0 0.00% 0.0
40-Medicare Payroll Tax Exp. 516,177 536,586 510,239 579,626 579,626 597,589 0 597,589 17,963 3.10% 0.0

6/18/2010 3 of 4
FY2011 Proposed Franklin School District Budget
FY10 Amount of
FY10 Revised FY11 Level Reductions FY11 Level Percentage
FY07 Actual FY08 Actual FY09 Actual Approved Increase/Decr FTE
Budget Service in Service Funded Change
Budget ease

5250-Retiree Health Insurance 40-Health Care 205,000 0 205,000 205,000 0.0

Less Revenue from LLL-Admin offset (50,000) 0 0 0 0 0.0
Less Revenue from LLL/Café/Grants 0 0 (300,000) (300,000) (300,000) 0 (300,000) 0 0.00% 0.0
5200-Fixed Charges/Insurance Total 3,691,114 4,207,007 3,166,414 4,005,869 4,005,869 4,512,969 265,783 4,247,186 241,317 6.02% 0.0
9100-Out of District 40-Contractual Svcs Public 437,810 452,850 319,054 604,190 604,190 527,015 0 527,015 (77,175) -12.77% 0.0
9200- Out of State 40-Contractual Svcs Out of State 0 77,700 69,500 58,782 0 58,782 (10,718) -15.42% 0.0
9300- Private 40-Contractual Svcs Private 1,268,039 1,711,346 2,006,367 3,460,000 3,460,000 3,838,351 0 3,838,351 378,351 10.94% 0.0
9400-Collaboratives 40-Contractual Svcs Collab 1,052,404 1,095,930 992,983 1,538,750 1,538,750 1,092,761 0 1,092,761 (445,989) -28.98% 0.0
Less Circuit Breaker 0 0 (1,110,000) (1,110,000) (830,000) 0 (830,000) 280,000 -25.23% 0.0
Less CB Extraordinary Relief (426,339) (426,339) 0 0 0 426,339 -100.00% 0.0
Less Medicaid Reimbursement 0 0 (300,000) (300,000) 0 0 0 300,000 -100.00% 0.0

9100-Out of District 2,758,253 3,260,126 3,318,404 3,844,301 3,836,101 4,686,909 0 4,686,909 850,808 22.18% 0.0
Facilities 5,147,919 5,184,940
Wage Settlement and Holdback Accounts
Total District Budget 51,371,350 54,337,880 47,233,802 50,297,820 50,297,820 52,255,911 2,380,911 49,875,000 (422,820) -0.84% 653.0

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