Franklin Public Schools Budget Reductions

2003-04 2003-04 2003-04 2003-04 2003-04 2003-04 2003-04 2003-04 2003-04 2003-04 2003-04 2003-04 2003-04 2003-04 2003-04 2003-04
2Q03-04

2003-04 2003-04 2003-04 2003-04 2003-04

Instructional Services Administrator, eliminated 1.0 FTE Pupil Services Administrator, eliminated 1.0 FfE HR Coordinator, reduced .5 FIE Elementary computer teachers, eliminated 2.5 positions Elementary reading teacher, eliminated 1.0 FTE Elementary ESL teacher, eliminated 1.0 FIE Elementary music 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 FTE High School computer resource, reduced .2 FIE School-to-work coordinator, reduced .4 FIE High School reduced 6 sections of courses offered Secretaries & Aides, reduced 81 hours per day across the District Custodians, reduced 16 hours per day across the District Mock Trial Club, eliminated Students to Save the Earth Club, eliminated Boys Swim Assistant Coach position, eliminated $ 1, 1 00,000 Assistant Forensics Coach position, eliminated

2004-05 2004-05 2004-05 2004-05 2004-05 2004-05 2004-05 2004-05 2004-05 2004-05 2004-05 2004-05 2004-05 2004-05 2004-05 2004-05 2004-05 2004-05 2004-05 2004-05 2004-05

Social Work. eliminated 1.0 F-fE Guidance, reduced 0.5 FTE 2 curriculum coordinators. eliminated Printer, eliminated 1.0 FIE Elementary cross categorical teacher, eliminated 1.0 FTE Elementary regular and related specials teachers, eliminated 1.2 FTE Middle School 8th grade teacher, eliminated 1.0 FTE Middle School health teacher. reduced .4 FIE Middle School music teacher, reduced .2FIE High School regular classes, eliminated 1.4 FIE High School cross categorical teacher, eliminated 1.0 FIE High School gifted and talented program teacher, reduced .4 FIE High School & Middle School French teacher, reduced .4 F tE Secretaries & Aides. reduced 4 hours at the Middle School Custodians, eliminated 2 hour position at PV Custodians, eliminated 4 hour position at FP Custodians, eliminated two 0.75 hour positions at CD, RW Ski 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

Total Deficit $5.6 million
1,400,000

1,200,000

1,000,000

800,000

600,000

400,000

200,000

0

2003-04

2009-r0

2010-11

Franklin Public Schools Budget Reductions
2008-09 2008-09
2009-10 2009-10
Teachers, eliminated

6.2F'lE

$602,450 Travel
Finalsite software costs eliminated Telephone service savings Energy savings Self-funded programs charged for District services 5 private school bus routes eliminated Reduce legal fees Reduce employee travel Manage new IRS regulations for 403b plans in house Reduction in CESA services at Academy of Learning Use IDEA grant to pay 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 impaired program, 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/day Elementary offlce assistant time, eliminated 6.5 hours/day Custodial supervisor, eliminated 1.0 FIE Communications coordinator. reduced 0.5 F IE GT position, eliminated 0.4 F-IE Elementary guidance, eliminated 1.5 F"IE $833,491 Elementary library media specialist, eliminated 1.0 FIE

2009-r0
2009-10 2009-10

2009-r0
2009-10

2009-10 2009-r0 2009-r0 2009-10 2009-r0 2009-10 2009-r0 2009-10 2009-r0 2009-10 2009-10 2009-r0 2009-10 2009-10 2009-t0

2009-10

2010-tl 2010-rl
2010-11 2010-1 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

Move Math Coordinator to Title funding Move professional development cost to be paid by Title funds Charge participants for Franklin credit courses Limit curriculum review cycle to science, math, social studies, literacy Further limit out of district travel based on new professional development process Eliminate MAP testing for 9th grade 5th grade students in orchestra or band do not have to take general music Reduce software budget Self-funded programs charged for District services Reduce energy costs by changing the amount of heating and cooling Eliminate 1.0 F-IE office 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-charge positions 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 hour guided study EA positions at FHS

Franklin Public Schools Budget Reductions
2010-11 2010-11

2010-l
2010-1 2010-1

20to-l
2010-l

20r0-rr 20IO-II

Reduce 10 hours of EA time - all schools reduced Eliminate Punjabi interpreter Reduce interpreter from 1.0 F-IE to 0.5 FTE Eliminate ESL Teacher Eliminate 0.5 F-IE diagnostic teacher Reduce hours to eliminate full-time special education EA positions Eliminate 1.0 FfE special education teacher Eliminate 2.0 FIE elementary guidance $1,196,260 Eliminate 2.0 FTE elementary library media specialist

$4332201 Total Budget Reductions

Franklin Public Schools Added Revenue
2004-05 2004-05 2004-05 2004-05 2004-05
2008-09 User fees for co-curriculars, increase tickets, no passes Increase yearly parking fee and one-day parking fee Increase cost of Recreation Department permits Charge a consumable fee (art, woods, metals,FACE, Photography) Increase student resistration fee $100,000

$320,000 Alternative Education Grant (over 5 years)
Added 61 Open Enrollment students $390,345 Fees for local Open Enrollment students for transportation

2009-r0
2009-10

2010-11

5426,752 Add Open Enrollment students

$1237 Ð97 Total Added Revenue

$5,569298 Total Budget Deficits

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