FPS_Budget_workshop_20120111

Franklin Public Schools School Budget Drivers Salary Health Insurance Transportation Special Education

Salaries and benefits account for 83% of the 2012 budget Source: Franklin Public Schools Note: Other Expenses include Materials, PD and Contracted Services Total 2012 Budget $51,410,000

Salary Budget ,[object Object],[object Object],[object Object],[object Object],[object Object]

Health Insurance ,[object Object],[object Object]

Transportation ,[object Object],[object Object],[object Object],[object Object]

Revolving Accounts and Grants ,[object Object],[object Object],[object Object]

Special Education Franklin Public Schools

Laws and Regulations ,[object Object],[object Object],[object Object]

Entitlement ,[object Object],[object Object],[object Object],[object Object]

The IEP ,[object Object],[object Object],[object Object],[object Object],[object Object]

Franklin Facts ,[object Object],[object Object],Enrollment 5969 SPED 997 (16.7%) ELL 94 (1.57%) ELL/SPED 6 (0.1%) Home/Hospital Tutoring 16 (0.27%) Homeless 6 (0.10%) SPED Out of District 78

Continuum of Services ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Educational Collaboratives ,[object Object],[object Object]

Factors Impacting Special Educational Costs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Largest Cost Drivers ,[object Object],[object Object],[object Object]

Transportation Costs ,[object Object],[object Object],[object Object],[object Object],[object Object]

Transportation Services ,[object Object],[object Object],[object Object]

Unpredictable Costs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Reduced Federal Contribution to Education ,[object Object],[object Object],[object Object],[object Object],[object Object]

Grant Funds ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Current OOD Tuitions (As of 1/6/12) ,[object Object],[object Object],[object Object],[object Object],[object Object]

Circuit Breaker ,[object Object],[object Object],[object Object]

Other Cost Drivers ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

The moral of the story … ,[object Object]

Balancing Act—Doing what’s right for kids & being fiscally responsible Student Needs The Budget

FPS_Budget_workshop_20120111

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