School Committee's FY22 Budget 06-03-21 — File 212017

FY22 School Committeet's Budget Organization Changes FY20 Change FY21 Change FY22 S01 SC FY19 Annual conference 21,700 FY21 MASC Annual Fee 21,700 950 22,650 22,650 Administration FY20 Equity Training & Cultural Competence (Admin $30K, Schools $50K) FY21 HR Software Frontline (Subscription Increase) 1,000 FY21 Garden Maintenance & Programming 2,450 FY22 Anti Racism Training & Curriculum 35,000 FY22 HRIS System/Evaluation - Implementation & Training 45,000 FY22 Non Union Wage Scale Study 20,000 FY22 Community outreach for policy discussions, including but not limited to community policing 25,000 594,072 3,450 597,522 125,000 722,522 S03 Curriculum FY22 Greater Boston Breakthrough – (total $333K) 66,000 FY21 Greater Boston Breakthrough – (total $267K) 17,000 FY21 Citizens School - (total $150K) (75,000) FY21 Curriculum Materials & Testing (100,000) FY22 AP Testing (13,000) Funding in HS Budget FY22 Testing 37,000 FY22 Innovation Materials & Supplies 10,000 FY22 Reduction in Textbooks/Consumables (30,000) 859,304 (158,000) 701,304 70,000 771,304 Student Services FY20 Transportation increases for homeless students FY21 Imbedded counseling 60,000 FY21 Mediation Contract (315,250) FY21 Mediation Program Costs and Stipends 40,000 FY22 Reduction in Mediation Program costs (15,000) FY21 Reduction in Office Supplies -15,000 FY21 Move Transportation to Separate Org -483,280 FY21 Move copier maintenance to SFLC -2,500 FY22 2nd Step/Restorative Justice/Responsive Classroom 40,000 FY22 Move Imbedded Counseling to ESSER (178,000) ESSER FY22 Nurses Supplies & Licensing 43,500 996,430 (716,030) 280,400 (109,500) 170,900 S05 Technology FY21 Reduction of Chromebook Purchases (100,000) - 653,500 (100,000) 553,500 553,500 S06 Facilities FY21 HS Activity Bus Replacement (25,000) FY21 Copier Replacement 10,000 FY21 Furniture, A/C Units (FC/NW & Brown) & Dispensers (17,000) FY21 Furniture Replacement 28,500 FY22 Reduction in Furniture Replacement (15,000) FY21 Moving budget for phone, cell & paging to City Tech (155,000) 555,804 (158,500) 392,304 (15,000) 377,304 S07 Professional Development FY20 PD moved to new Dept. 125,000 - 125,000 - 125,000 S08 Transportation FY21 Moved from Student Services 483,280 FY22 Voc Ed Transportation Contract (49,000)

FY22 School Committeet's Budget FY21 Voc Ed Transportation Contract 49,000 FY21 New Contract for Gen Ed Transportation 50,000 FY22 MBTA Passes for Students 500,000 582,280 582,280 451,000 1,033,280 S11 Brown FY20 Yard Monitors for morning drop off 22,790 - 22,790 - - 22,790 S13 ESCS FY21 Move Groundworks into Admin Budget (2,000) FY22 Unidos Curriculum 120,000 64,710 62,710 120,000 182,710 S14 Capuano 34,030 FY21 Move Groundworks into Admin Budget (450) 33,580 - 33,580 S15 Healey FY21 Becoming a Man (BAM) 105,000 43,090 148,090 - 148,090 S16 Kennedy 48,540 - - 48,540 - 48,540 S17 AFAS FY21 Increased Enrollment FY21 Responsive Classroom (20,000) FY21 Responsive Classroom 12,000 75,440 (8,000) 67,440 - 67,440 S19 WSNS 33,300 33,300 - 33,300 S21 WHCS 41,310 41,310 - 41,310 S31 SHS FY21 Becoming a Man (BAM) Consulting 25,000 FY21 Enroot (total $65k of which $20K is on City Budget) 10,000 FY21 BUILD 10,000 FY22 Becoming a Man (BAM) Consulting (25,000) FY22 Becoming a Man (BAM) - ESSER: $105,000 FY22 Reduction in Supplies (5,000) 555,750 45,000 575,750 (30,000) 545,750 Athletics FY20 Additional costs related to field house closure during FY22 Reduction of costs associated with field house closure (25,000) 430,800 430,800 (25,000) 405,800 S46 Art 36,125 36,125 36,125 S47 ELL FY21 The Welcome Project (total $35k) 67,000 (5,000) FY21 ELLevation Contract (6,000) 56,000 56,000 S50 Guidance & CCR FY21 Combine into one budget 109,892 FY21 Consultant on Reorg with CCR (5,000) FY22 SAT on a Day 5,000 - 104,892 5,000 109,892 S51 Health/PE FY19 Wellness mini-grants 25,000 25,000 FY22 Rock Wall: Auto Belay Recertification $7,500 32,500

FY22 School Committeet's Budget S52 Library 90,000 65,000 - FY21 Reduction in Library book purchases (25,000) 65,000 S53 Music 35,625 35,625 35,625 S55 MS Spanish 23,750 23,750 23,750 SFLC FY20 Move PIC to SFLC as part of ReOrg 60,600 FY21 Move copier maintenance from Student Services 2,500 63,100 63,100 S57 Early Child FY20 Move budget from payroll to operations FY19 Support for new curriculum initiatives and PD 30,500 30,500 30,500 S62 Special Ed FY21 Reduction of Out of District Tuitions - Enrollment (600,000) FY20 Out of District Tuition 4% increase FY19 Curriculum - ReThink Education FY19 Out of District Tuition FY22 Reduction of Out of District Tuitions - Enrollment (195,000) 10,164,700 (600,000) 9,564,700 (195,000) 9,369,700 S62 FC/NW 61,950 FY21 Move addiction counselor to Payroll, .4 FTE (25,000) - (25,000) 36,950 - 36,950 Total Non Payroll 15,860,712 14,760,912 15,164,912 739,545 (1,099,800) 404,000 4.89% -6.93% 2.74% S00 Salaries 60,359,269 63,374,269 66,259,269 Salary adjustment, which includes all negotiated and estimated raises, longevity, step increases adjusted for retirements. Includes additional $75K pending result of non-union wage study. 3,015,000 2,885,000 Staff Request FY21 Net Increase in FTE's 22.70FTE's 1,664,500 FY21 Net Decrease in FTE's 28.80 FTE's (1,870,250) FY22 Circuit Breaker Offset 150,000 FY22 Funding 13.70 FTE's 1,086,900 FY22 Transition of the Nurses to District's Budget 1,811,671 Total Payroll 60,396,769.00 63,168,519.00 69,102,090.00 Change in Salaries 2,838,611 2,809,250 5,933,571 % Change 4.93% 4.65% 9.39% Total Budget 76,257,481 77,929,431 84,267,002 Total budget change 3,578,156 1,671,950 6,337,571 % total budget change 4.92% 2.19% 8.13%

FY22 School Committeet's Budget *The budget increase includes the transition of the School Nurses from the City Health Budget to the District's Budget & MBTA Passes for SPS students Color Legend Blue Additions to the budget or increase in funding Orange Deletions to the budget or decrease in funding