NORTH%20ANDOVER%20PUBLIC%20SCHOOLS%20SUPERINTENDENT

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NORTH ANDOVER PUBLIC SCHOOLSSUPERINTENDENTS
RECOMMENDED FY08 BUDGET

• JANUARY 16, 2007

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School Committee Direction to the Administration
for Development of the FY08 Budget as voted
12/5/06

• Maintain high school accreditation
• Restore foreign language at NAMS, including a
  full-year 8th grade program
• Return year-long music program to NAMS
• Reasonable class sizes at the elementary level
• Curriculum initiatives to address both declining
  MCAS scores and NAMS MCAS Technology Education
  requirement
• Restoration of library services
• Inflationary costs for utilities and
  transportation costs
• Adequate funding to support district-wide
  technology

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Budget Summary
FY07 Original Budget 31,821,272
FY07 Forecasted Budget 32,209,808
FY08 Revised Base 34,431,292
FY08 Restored/New 2,957,826
FY08 Total Request 37,342,318
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Summary By Cost Center Administrations Initial
Recommended FY08 Budget Restorations
Elementary Restorations 2,120,860
NAMS Restorations 899,000
NAHS Restorations 801,920
Curriculum/Leadership Restorations 976,168
Maintenance Restorations 146,000
Special Education Restorations 275,608
Athletic Restorations 21,498
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Summary By Cost Center of Administrations
Recommended FY08 Critical and Reasonable Budget
Restorations
Restoration By Cost Center Cost
Elementary Restorations 754,400
NAMS Restorations 668,000
NAHS Restorations 498,320
Curriculum/Leadership Restorations 780,341
Maintenance Restorations 146,000
Special Education Restorations 195,608
Athletic Restorations 21,498
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Elementary SchoolsSuperintendents Recommended
Critical and Reasonable Budget Restorations
FTE Restoration Cost
1.0 Principal Atkinson 92,000
9.0 Classroom Teachers 1.0 at Atkinson (add one) 2.0 at Franklin (maintain one and add one) 3.0 at Sargent (maintain two and add one) 3.0 at Thomson (maintain two and add one) 414,000
.4 Guidance Counselor - Atkinson 18,400
2.0 Reading Teachers 92,000
3.0 Library/Media Specialists 0.5 at Atkinson 0.5 at Franklin 0.5 at Kittredge 1.0 at Sargent 0.5 at Thomson 138,000
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North Andover Middle SchoolSuperintendents
Recommended Critical and Reasonable Budget
Restorations
FTE Restoration Cost
6.0 Related Arts Teachers 2.0 foreign language teachers 1.0 music teacher 2.0 tech ed teachers 1.0 family and consumer science teacher 300,000
2.0 Special Education Teachers 92,000
4.0 Academic Teachers 2.0 seventh grade teachers 2.0 eighth grade teachers 184,000
1.0 Library/Media Specialist 46,000
1.0 Reading Teacher 46,000
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North Andover High SchoolSuperintendents
Recommended Critical and Reasonable Budget
Restorations
FTE Restoration Cost
n/a Accreditation Process 25,000
6.6 Teachers 1.0 Special Ed Teacher .6 Science Teacher 2.0 History Teachers 1.0 Foreign Language Teacher 2.0 English Teachers 303,600
2.4 Self-sustaining Program for Students with Emotional Needs 86,000
n/a Self-sustaining Program for Students with Behavior Issues 75,000
n/a Professional Development Materials/ Supplies for self-sustaining classes 8,720
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Curriculum/LeadershipSuperintendents
Recommended Critical and Reasonable Budget
Restorations
FTE Restoration Cost
2.5 Technology Support Positions 125,000
n/a District Initiatives 170,341
n/a Curriculum Initiatives 485,000
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Leadership/CurriculumTechnology Break Out Table
Technology Prioritized Restorations Technology Prioritized Restorations Technology Prioritized Restorations
.5.5 Assistant Network Managers to full-time 35,000
1.0 Database Manager 50,000
.5 Webmaster 25,000
Student Summer Help 15,000
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Leadership/CurriculumDistrict Initiatives Break
Out Table
Professional Development for Thomson School to deal with underperformance in academic areas 15,000
District Professional Development Calendar support funding 29,286
District Primary Transitions Committee - required by full-day kindergarten grant (contractual stipends) 4,000
TestWiz - provides web-based MCAS analysis for staff 6,500
Tuition Reimbursement FY07 reduction in this account resulted in reimbursement freeze for all staff in November. 65,000
Induction Mentoring DOE requires every district to provide Induction Mentoring support for new hires. 32,250
Supervision Evaluation on-site summer graduate course for all administrators 18,305
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Leadership/CurriculumCurriculum Initiatives
Break Out Table
Curriculum - two elementary curriculum initiatives K-5 ELA Hill Proposal 165,000 K-5 Science Adoption 245,000 410,000
Curriculum Support - contractual stipends for curriculum support in all areas 36,000
Curriculum Support consultant support Supervision Evaluation 15,000 Science 15,000 H.S. Math 9,000 39,000
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MaintenanceSuperintendents Recommended
Critical Maintenance Items
Operating Expenses Cost
Operation Maintenance of Plant - Total 2,537,966
Summer Help RESTORATION 35,000
Special Projects - RESTORATION 111,000
Heating of Buildings - Gas 638,660
Utility Service - Electric 863,630
Transportation 847,587
Lease of Buildings 172,711
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Special EducationSuperintendents Recommended
Critical and Reasonable Budget Restorations
FTE Restoration Cost
1.0 Procedural Secretary 38,299
.4 High School Psychologist 25,000
1.0 Secondary Department Head for SpEd (grades 6-12) 77,309
1.0 Elementary School Psychologist 55,000
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Athletic DepartmentSuperintendents Recommended
Critical and Reasonable Budget Restorations
FTE Restoration Cost
1.0 Boys/Girls Indoor Track Varsity Head Coach 4,580
2.0 Boys/Girls Indoor Track Assistant Coach 5,274
2.0 Boys/Girls Outdoor Track Assistant Coach 5,286
1.0 Girls Lacrosse Head Freshmen Coach 3,179
1.0 Volleyball Head Freshmen Coach 3,179
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Town of North AndoverFY08 Estimate of Available
FundsSource FY08 Town Budget Policy Statement
1 Total Operating Revenues 72,829,008
2 Available funds for all Town/School Departments 49,200,000
3 Available funds for FY08 increase over FY07 for all Town/School Departments 1,300,000 (2.66)
4 Available funds for FY08 increase over FY07 for School Department 866,000
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FY05 PER PUPIL EXPENDITURES Source Department
of Education
State Average North Andover
Regular Day 7,421 6,194 83.5
Special Ed 14,643 16,716 114.3
All Expenditures 9,096 7,923 87.1
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FY05 Source Department of Education
IF North Andover was spending at the state average per pupil for FY05 (9,096 x 4,481) 40,759,176
North Andover Actual 35,504,056
Difference 5,255,120