Tuesday, February 25, 2020

Live reporting: Recommended budget FY 2021


B. FY21 Superintendent’s Recommended Budget

Sara and Miriam Goodman making the presentation
(copy to be added later when made available by the District)



Also available on the Town of Franklin page
https://www.franklinps.net/district/meeting-packets/files/supt-rec-budget-presentation

Town allocation not yet available (that is the amount the Town of Franklin will provide)

budget drivers focusing on "critical needs"
as identified by the planning process and district improvement plan details (covered in other meetings) 

Assume Town of Franklin gets $3m in expected revenue, with schools proposing an increase of $3.9m over last year we have a math problem
Assume Town of Franklin gets $3m in expected revenue, with schools proposing an increase of $3.9m over last year we have a math problem
Another $1.2M in unmet needs NOT included in the budget as shown

Additional budget documents can be found on the Town of Franklin page  https://www.franklinps.net/district/school-district-budget/pages/fy-2021-budget
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