Showing posts with label budget. Show all posts
Showing posts with label budget. Show all posts

Thursday, April 24, 2025

Franklin Public Schools: FY 2026 Budget Book - “Laying a Foundation for Success” - Executive Summary

Dear Franklin Community,

I am honored to serve the Town of Franklin as Superintendent of Schools. Together with the leadership team, I am responsible for overseeing the daily operations of our district, which serves 4,589 students and employs over 1,200 dedicated professionals, including educators, support staff, and administrators. Our collective mission is to foster academic excellence, social and emotional well-being, and equitable opportunities for all students in safe, healthy, and welcoming environments.

The Fiscal Year 2026 (FY26) Superintendent’s Recommended Budget, totaling $80,395,338, represents a 3.78% increase over FY25 and is structured to balance rising costs with strategic resource allocation. This year’s budget cycle is framed by our guiding principle: “Laying a Foundation for Success.” This tagline underscores the critical connection between a well-structured, sustainable budget and the long-term prosperity of our students and community.

Strategic Priorities and Fiscal Responsibility
Our approach to budget development is mission-driven and informed by Franklin’s Portrait of a Graduate, which defines the essential skills each student will develop throughout their PreK-12+ experience. We remain steadfast in our commitment to:
Optimizing Resources – Allocating staffing and financial resources to maximize student impact.
Supporting Reorganization – Ensuring a smooth transition for students, staff, and families following significant structural changes.
Stability and Sustainability – Building a future-ready system that meets current and evolving needs.

In FY26, we continue to right-size our operations by aligning staffing and expenditures with student needs. This budget reflects savings from our district reorganization, which includes:
The unification of Franklin Middle School, consolidating all grades 6-8 students into one building at Oak Street.
The restructuring of elementary schools into two K-5 complexes at Washington Street and Lincoln Street.
The expansion of the Early Childhood Development Center (ECDC) at Pond Street will increase early childhood capacity and generate additional revenue.
These bold decisions allow us to preserve recommended class sizes, maintain a high-quality educational experience, and create efficiencies without increasing full-time staff. The reorganization achieves economies of scale, ensuring we maximize impact while maintaining financial sustainability.

Budget Drivers and Investments in Student Success
Several key financial drivers shape the FY26 budget:
Staffing Adjustments – Reallocating existing staff to maintain class sizes and meet student needs without increasing overall FTEs.
Student Support – Continued investment in behavioral, mental health, and academic interventions.
Compliance & Costs – Rising expenses in transportation, special education, and health insurance.

While staffing costs account for most of the budget, we have strategically reallocated personnel to support student success. We are also maintaining Franklin’s commitment to academic and co-curricular opportunities, ensuring all students have access to:
Rigorous and engaging curriculum
Special education and intervention services
Extracurricular activities, including clubs, arts, and athletics
Essential student support, including counseling and wellness resources
 
Additionally, our focus on financial stewardship includes:
Classroom-Level Analysis – Ensuring optimal teacher FTEs and class sizes.
Historical Spending Review – Reducing or eliminating non-essential expenditures.
Technology and Equipment Review – Prioritizing essential tools and minimizing inefficiencies.
Special Education Forecasting – Accurately projecting out-of-district tuition and transportation needs.
Transportation Evaluation – Optimizing bus routes to mitigate cost increases.
Franklin in Context: Comparisons and Challenges

Despite fiscal constraints in recent years, Franklin Public Schools has made a series of bold decisions to maintain the success of a high-quality public education.

Looking Ahead
As Superintendent, I remain dedicated to working collaboratively with the Franklin School Committee, Town Administrator Jamie Hellen, the Town Council, and municipal leaders to ensure fiscal stability and educational excellence. This budget reflects our shared vision for the future—one that prioritizes student success, supports educators, and strengthens our schools while maintaining fiscal responsibility.

We are grateful for your continued partnership and investment in Franklin’s students and for your unwavering commitment to our schools, families, and community.

Sincerely,

Lucas Giguere                           Janaina Melotti
Superintendent of Schools           Interim School Business Administrator

The full School District "Budget Book" for FY 2026 can be found ->

Additional Budget documents can be found in their FY 2026 Budget page ->

Franklin Public Schools: FY 2026 Budget Book - “Laying a Foundation for Success” - Executive Summary
Franklin Public Schools: FY 2026 Budget Book - “Laying a Foundation for Success” - Executive Summary

Monday, February 17, 2025

2nd Joint Budget Listening Sessions gets more questions & answers (audio)

FM #1385 = This is the Franklin Matters radio show, number 1385 in the series. 


This session shares the Joint Budget Listening Session held Wednesday, February 12, 2025 at the Remington/Jefferson cafetorium.  8 of the 10 members participated along with Town Administrator Jamie Hellen and School Supt Lucas Giguere. 


Brief statements by TA Hellen and by Supt Giguere opened the session before going to the audience for questions and comments. About 10 folks stepped up to comment or ask a question, some multiple questions.


View of the subcommittee table lineup just before starting the session
View of the subcommittee table lineup just before starting the session

Link to the Town page with the budget materials for both Town and School sides

https://www.franklinma.gov/Archive.aspx?ADID=500 


As of today, $3.6M short, may change slightly but that is the ballpark for today. Towb budget coming out March 5.


Cherry sheet link to MA Dept of revenue as referenced by Town administrator Jamie Hellen https://www.mass.gov/cherry-sheet-estimates 


The recording runs about 2 hours 20 minutes , so let’s listen in. Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1385-joint-budget-listening-session-2-02-12-25/



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The agenda doc 

https://www.franklinma.gov/AgendaCenter/Joint-Budget-Subcommittee-6/?#_02122025-1560 


The agenda packet includes:


a. Town Administrator FY26 Budget Update #4 Memorandum - https://www.franklinma.gov/DocumentCenter/View/4201/Town-Administrator-FY26-Budget-Update-4-Memorandum- 


b. Updated FY26 Budget Model (1/30/25)  - https://www.franklinma.gov/DocumentCenter/View/4191/02b-FY26-Budget-Control-Sheet---Control-Summary 


c. Estimated Override Matrix  - https://www.franklinma.gov/DocumentCenter/View/4190/02c-Override-Tax-Rate-Impact-Calculationxlsx---Sheet1 


d. Board of Assessors Request Letter  https://www.franklinma.gov/DocumentCenter/View/4189/02d-Board-of-Assessors-Support-for-Administrative-Assistant


The Franklin TV video is available for replay ->    https://www.youtube.com/live/UWOc6uLkOO0?&t=356 


My full set of notes in one PDF ->   

https://drive.google.com/file/d/14ZqQ_mjYRrkcoszx1YVW-JVq4o9CSz1V/view?usp=drive_link 


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We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm) or 102.9 on the Franklin area radio dial. 


This podcast is my public service effort for Franklin but we can't do it alone. We can always use your help.


How can you help?

  • If you can use the information that you find here, please tell your friends and neighbors

  • If you don't like something here, please let me know

  • And if you have interest in reporting on meetings or events, please reach. We’ll share and show you what and how we do what we do


Through this feedback loop we can continue to make improvements. I thank you for listening.


For additional information, please visit Franklinmatters.org/  or www.franklin.news 


If you have questions or comments you can reach me directly at shersteve @ gmail dot com


The music for the intro and exit was provided by Michael Clark and the group "East of Shirley". The piece is titled "Ernesto, manana"  c. Michael Clark & Tintype Tunes, 2008 and used with their permission.


I hope you enjoy!

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You can also subscribe and listen to Franklin Matters audio on iTunes or your favorite podcast app; search in "podcasts" for "Franklin Matters"

Sunday, February 16, 2025

This Chalkboard Chat condenses the School Cmte Mtg of Feb 11 (audio)

FM #1384 = This is the Franklin Matters radio show, number 1384 in the series. 


This session shares my conversation with School Committee Chairperson Dave Callaghan. This is a new episode of our continuing “Chalkboard Chat” series. We had our discussion in person at the Franklin TV & Radio Studio on Wednesday, February 12, 2025. We recapped the School Committee meeting of February 11, 2025. 

 

We cover 

  • Keller Kids “Student Council” led the pledge

  • Approval of the FY 2026 Superintendent’s Recommended budget & discussion

  • Redistricting is intertwined with the budget, Transportation update coming March 11

  • School Calendar for Sept 2025 to start after Labor Day to allow for move

  • School Committee calendar to provide for a transition to new committee in Nov

  • Encourage participation in the Listening Sessions (4 remaining)


The recording runs about 35 minutes, so let’s listen in. Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1384-chalkboard-chat-02-12-25/



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Contact info for Dave Callaghan -> callaghand@franklinps.net   


School Committee Meeting Info

The Franklin TV video is available for replay here -> https://www.youtube.com/watch?v=VfqefUMtloU&t=51  


The agenda doc can be found -> https://ma-franklin.civicplus.com/AgendaCenter/School-Committee-35/?#_02112025-1571  


Meeting packet (other docs as they are released after the meeting will get posted here) ->  https://www.franklinps.net/documents/departments/school-committee/meeting-packets/2024---25-meeting-packets/february-11%2C-2025-sc-meeting-packet/756881  


My full set of notes taken during the meeting can be found in one PDF ->

https://drive.google.com/file/d/1xUU7zppEaNgj9xN442EdbZnFvnqI3VSM/view?usp=drive_link 


Photos taken during the meeting can be found in one album

https://photos.app.goo.gl/wUQtiMDnwKLSQyTa9 


-------------

We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm) or 102.9 on the Franklin area radio dial. 


This podcast is my public service effort for Franklin but we can't do it alone. We can always use your help.


How can you help?

  • If you can use the information that you find here, please tell your friends and neighbors

  • If you don't like something here, please let me know

  • And if you have interest in reporting on meetings or events, please reach. We’ll share and show you what and how we do what we do


Through this feedback loop we can continue to make improvements. I thank you for listening.


For additional information, please visit Franklinmatters.org/  or www.franklin.news 


If you have questions or comments you can reach me directly at shersteve @ gmail dot com


The music for the intro and exit was provided by Michael Clark and the group "East of Shirley". The piece is titled "Ernesto, manana"  c. Michael Clark & Tintype Tunes, 2008 and used with their permission.


I hope you enjoy!

------------------


You can also subscribe and listen to Franklin Matters audio on iTunes or your favorite podcast app; search in "podcasts" for "Franklin Matters"


This Chalkboard Chat condenses the School Cmte Mtg of Feb 11 (audio)
This Chalkboard Chat condenses the School Cmte Mtg of Feb 11 (audio)

Saturday, February 15, 2025

Glenn Jones shares lessons learned from the Master Plan process (audio)

FM #1383 = This is the Franklin Matters radio show, number 1383 in the series. 


This session shares my conversation with the new "former" Chair of the Master Plan Update Committee Glenn Jones. We had our conversation in the Franklin TV & Radio Studio on Monday, February 10, 2025. 


This session focused on the review of the full process and approval of the Master Plan to help guide Franklin for the next 10 years. 


We had talked at the beginning of the process (Feb 2023) and also before the major Open House event at Dean College (March 2024). Links for those are shared below.


The recording runs about 58 minutes, so let’s listen in. Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1383-master-plan-recap-w-glenn-jones-02-10-25/



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Glenn Jones shares lessons learned from the Master Plan process (audio)
Glenn Jones shares lessons learned from the Master Plan
“Final” version of the Master Plan  -> 

https://www.franklinma.gov/DocumentCenter/View/4018/Final-Report 


We met in Feb 2023 to talk about the beginning of the Master Plan effort

https://www.franklinmatters.org/2023/02/talking-about-master-plan-committee.html 


We also met in March of 2024 talking about the forthcoming Open House at Dean College and gathering resident input 

https://www.franklinmatters.org/2024/03/glenn-jones-talks-about-what-master.html 


-------------

We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm) or 102.9 on the Franklin area radio dial. 


This podcast is my public service effort for Franklin but we can't do it alone. We can always use your help.


How can you help?

  • If you can use the information that you find here, please tell your friends and neighbors

  • If you don't like something here, please let me know

  • And if you have interest in reporting on meetings or events, please reach. We’ll share and show you what and how we do what we do


Through this feedback loop we can continue to make improvements. I thank you for listening.


For additional information, please visit Franklinmatters.org/  or www.franklin.news 


If you have questions or comments you can reach me directly at shersteve @ gmail dot com


The music for the intro and exit was provided by Michael Clark and the group "East of Shirley". The piece is titled "Ernesto, manana"  c. Michael Clark & Tintype Tunes, 2008 and used with their permission.


I hope you enjoy!

------------------


You can also subscribe and listen to Franklin Matters audio on iTunes or your favorite podcast app; search in "podcasts" for "Franklin Matters"

Wednesday, January 29, 2025

What's happening in Franklin, MA: Wednesday, January 29, 2025 ???

Wednesday, January 29

1:00pm Scribblers Writing Group (recording session) (Franklin TV Studio)
7:00pm FHS Jazz Concert (Franklin High School)

**   Town Meetings today   **


Capital Budget Subcommittee Meeting
January 29, 2025, 7:00 PM


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Why are there multiple calendars?
What's happening today in Franklin?
What's happening today in Franklin? 
Respectfully, the Library and Senior Center calendars are too full of events to include all their events so we tend to focus on the major events. Town and School meetings are also kept separate. Links for all the calendars are shared here:

Find the full Community event calendar  https://bit.ly/FranklinCommunityCalendar

If you have an event to add to the calendar, you can use the form to submit it for publication:  https://bit.ly/Submit2Calendar

The Library calendar of events ->    calendar link

The Senior Center calendar of events ->   https://www.franklinma.gov/calendar.aspx?CID=37&showPastEvents=false