http://www.franklin.k12.ma.us/co/supt/budget/FY2011Budgetbook.pdf
The total amount for the budget requested is: $52,255,910
If the proposed override to increase local property taxes by $3,000,000 does not pass, the budget above would be adjust by items like the following to meet the level funding available.
The override is scheduled for special election on June 8th. There is an information forum scheduled for May 24th at the Horace Mann/Thomas Mercer Auditorium.
Expense reductions
Middle school teachers (reduce by 8) (split teams & class size) (27-29 in core subject areas) | $400,000 |
Elementary Teachers (reduce by 7) | $350,000 |
Buses (reduce by 3 buses) | $120,000 |
Shortened school day at elementary schools | $158,000 |
TOTAL | $1,028,000.00 |
Revenues
Health insurance | $250,000 |
SFSF | $219,000 |
Lifelong learning | $213,000 |
Athletics | $100,000 |
Extracurricular | $20,000 |
TOTAL | $802,000.00 |
Franklin, MA
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