Tuesday, June 22, 2010

Live reporting - FY 2011 budget

3. Discussion Only Items
FY11 Budget

15 teachers
3 buses cut
Working to shorten the elementary day
If the shortened day does not pass the teachers union, it would require 3 additional teacher positions to balance the budget.

Did discuss a family cap, did not calculate that in the budget, therefore there would be a recommendation to not have a family cap. (hence, all families would pay full for all students in the family).

Pandora's role shifting, one to have Brad Sidwell try and generate some additional revenue
two, to try and build some additional strategic alliances

Cafasso - just because we did not plan this well does not mean we should not consider a family cap. I would consider it but I haven't had access to the budget dollars to see what difference it would make.

Students with free and reduced lunch are exempt from paying the fees
If families are having problems with the fee structure, the family should reach out to the principals and Brad Sidwell who can work out an accommodation.

Franklin, MA Public Schools - FY2011 Overview2

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Franklin, MA

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