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f� + <br /> Budget FY 13 Timeline Budget Changes FY 06-12 <br /> AIt � %cmy <br /> olanuary 18 public Hearing zoos 17,791,294 4.6% <br /> olan./Feb. Discussions with parent groups. 2007 13,765,347 S.6% <br /> faculties` <br /> olanuary2S Govemoesbudget released zoos 20,227,657 7.7% <br /> 0February 1 School Committee Vote zoos 20,517,652 L4% <br /> oFebruary8 Budget to Town Manager 2010 17,634,095• 06 <br /> oFeb./March Discussions with community 2011 W606134 2% <br /> groups,FinCons <br /> oMay7 Town Meeting 2012 ID,SrA,491 2.6% <br /> aluly 1 FY 13 begins <br /> •cw.iu.m..ns one , <br /> 2008-2012 Enrollment and Staffing <br /> 2007-2012 <br /> 056.7 Full-time equivalent positions cost cos tooe :os1 :ou :ou % <br /> eliminated oe..w <br /> _. 02008-__ •8 <br /> 02009 •14 Z006 1934 3858 1837 1795 1739 •7396 <br /> 02010 •23.4 <br /> 01011 •11.2 K+ 333 324 310 284 273 274 •18% <br /> Despite Difficult FInancial How? <br /> r Environment: <br /> OClass size favorable <br /> OComprehensive curriculum ORespond to financial climate <br /> oHigh expectations OUse attrition when possible <br /> OEnrichment OLook at return on investment <br /> oNew elementary math with strong OFocus on priorities <br /> Implementation OLeverage outside funding <br /> OCounselor to student ratio favorable OCommunity support <br /> ONo fees <br />