Franklin Public Schools
Franklin School Committee
Budget Workshop
Tuesday, December 1, 2020 = 6:00 PM
Call to Order
Discussion
1. Budget Development Process and Timelines
3. Per Pupil Expenses https://docs.google.com/spreadsheets/d/1qegibWEASNACal1hmpFV_ciRZXHkEjGFJXXQqrwpRs8/edit#gid=164888986
Adjournment
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
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?
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
b. Special Education Process and the budgetary impact
c. Budget drivers
d. Student teacher ratios
Adjournment
Agenda doc and connection information
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Superintendent Sara Ahern updating the School Committee at a recent meeting |
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