Franklin, MA: School Committee - Budget Sub Committee Meeting/Workshop - Nov 17

Budget Sub Committee Meeting/Workshop
Virtual Meeting (Links in agenda) 

Nov 17, 2020 - 6:00 PM

 

Call to Order 

Discussion

1.    Budget Development Process and Timelines

a.     Process  https://docs.google.com/document/d/1hUNEMYeZGR07TcOCCcnmxQRdGHO_hVLPabIrejnHJco/edit
b.     Timeline  https://drive.google.com/file/d/1Pv4YhUoNoOUzPk-sNEQwQmcaiOgT0GkS/view

2.    FY 22 Priorities
3.    Per Pupil Expenses  https://docs.google.com/spreadsheets/d/1qegibWEASNACal1hmpFV_ciRZXHkEjGFJXXQqrwpRs8/edit#gid=164888986

a.     Scenario at 50th percentile  https://docs.google.com/document/d/1kCnT6f7tzJvVyOeRFXMhAEC7gBfPpKnxAei4zrWKqmY/edit

i.    What would the budget look like?
ii.    What additional enrichment services would be funded?

4.     Unfunded Mandates -- Quantified, Where Possible  https://drive.google.com/file/d/1rhjSDdp42EMubSTyeGpyh1jSsTNeDNxQ/view

a.     Cost Analysis of Selected Unfunded Mandates (not all inclusive)  https://docs.google.com/document/d/1dM6rRxMs3HzOCb6HKXf0vnF7UpP6r1T86Gt30ptS7hw/edit

5.    Medicaid reimbursement information

a.     MA School Based Medicaid Program Overview  https://docs.google.com/document/d/1WHmIQsu9MJOLSs9fB-sLaje8dQmlegYCPknldCioAWQ/edit

6.    New Business -- January Budget Workshop

a.    Revolving accounts
b.    Special Education Process and the budgetary impact
c.    Budget drivers
d.    Student teacher ratios

Adjournment 

https://www.franklinps.net/sites/g/files/vyhlif4431/f/agendas/budget_workshop_agenda.pdf

 

 

Budget Sub Committee Meeting/Workshop - Nov 17