FY12 Operating Budget Presentation

8/8/2019 FY12 Operating Budget Presentation

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Providing Students with skills to

achieve.

Excellence

In

Academics,

Athletics and the Arts


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1.2.3.

1.2.3.


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Since 2005, the cost per pupil gap betweenthe state average and Duxbury has grownfrom $1,300 to $2,400.

Duxbury $10,598 State $13,017 For Duxbury to catch up to the state average,

it would take an additional $8 million addedto the budget.

The Boston Magazinenamed DHS as the #30high school. DPS per pupil cost was thelowest in the top 30.


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$0$2,000$4,000$6,000$8,000

$10,000$12,000$14,000

2005 2006 2007 2008 2009Total Expenditure Per Pupil

State Average Duxbury


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CurrentContract NewContract Duration of Contract

ElectricContract

11.75 cents/kwh 10.42 cents/kwh January 1, 2011 to

January 1, 2013Gas Contract 1.16/ therm .85 cents/therm August 1, 2011 ToAugust 1, 2013

Town and Schools work with a broker to negotiate the gas andelectric supplier contracts


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Grade Level Enrollment11p/11a /12p Staffing FTE11p / 11a / 12p Student / Teacher11p / 11a/ 12pGrade K 166/ 176/ 149 4 / 4.5/4.5 20.8 / 19.6/ 16.6Grade 1 193/ 200/ 181 10 / 10/ 10 19.30 / 20.0/ 18.1Grade 2 220/ 227/ 200 10 / 10/ 11 22.0 / 22.7 /18.2Total 579/ 603/ 525 24/ 24.5/ 25.5 20.7* / 20.8*/17.5*

Addition of 1FTE for FY 2012

11p = Projected11a = Actual* = Chandler School Total Average Student / Teacher Ratio


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Grade Level Enrollment11p/11a /12p Staffing FTE11p / 11a / 12p Student / Teacher11p / 11a/ 12pGrade 3 245/ 239/ 223 11 / 11/11 22.2 / 21.7/ 20.3Grade 4 252/ 250/ 249 12 / 12/ 12 21.0 / 20.8/ 20.8Grade 5 294/ 292/ 253 13 / 13/ 12 22.6 / 22.5 /21.1Total 791/ 781/ 725 36/ 36/ 35 22.0* / 21.7*/20.7*

Decrease 1FTE for FY 2012

11p = Projected11a = Actual* = Alden School Total Average Student / Teacher Ratio


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Grade Level Enrollment11p/ 11a /12pGrade 6 274/ 277/ 289Grade 7 281/ 278/ 273Grade 8 289/ 287/ 282Total 844/ 842/844

Staffing Change for FY 2012 Special Education 2 FTEs

11p = Projected11a = Actual

No Staffing Change for FY 2012 Regular Education


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Grade Level Enrollment11p/ 11a /12pGrade 9 227/ 231/ 283Grade 10 254/ 253/ 222Grade 11 259/ 264/ 251Grade 12 215/ 214/ 258Total 955/ 962/ 1014

Staffing Change for FY 2012 + 1 FTE

11p = Projected;11a = Actual


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School Staff ChangeChandler 1

Alden -1

DMS 1 Special Education Teacher1 Special Education Assistant

DHS 1

Net Total Change 3


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No ReductionsContractual Obligations:

PayrollEnergy.Bus

Most Removed FromStudentsNext Most Important ToStudents and AcademicLearning

Most Important To Students andAcademic Learning

FY12 Operating Budget Presentation

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