School Committee's FY24 Budget Summary — File 23-0946

School Committee's FY24 Budget Summary Organization Changes F Y FY22 Change FY23 Change FY24 S01 SC MASC Annual Fee 22,650 22,650 22,650 S02 Administration FY23 Additional Funding for Liability Insurance 93,000 FY23 Increase to Liability Insurance 75,000 FY23 Enrollment Study 50,000 FY23 Move Equity to New Org (80,000) FY23 HRIS System/Evaluation - Implementation & Training (45,000) FY24 Reduction of Enrollment Study Costs (50,000) FY24 Smart Find Express - Absence Management Support 10,000 722,522 93,000 815,522 (40,000) 775,522 S03 Curriculum FY24 Math Curriculum 50,000 FY24 Greater Boston Breakthrough (total $464K) 47,311 FY24 Student Assessment - Additional Funding 18,000 FY23 Greater Boston Breakthrough (total $399K) 66,000 FY23 Reduction of Citizens Schools (150,000) 771,304 (84,000) 687,304 115,311 802,615 S04 Student Services FY22 2nd Step/Restorative Justice/Responsive Classroom FY22 Move Imbedded Counseling to ESSER FY23 Move Nursing to new Org (43,500) FY23 Embedded Counseling Contracts (on ESSER) FY24 EdPlan 504 2,700 FY24 Additonal Funding for Restorative Justice Training 8,500 170,900 (43,500) 127,400 11,200 138,600 S05 Technology - - FY24 WiFi Hotspots 151,000 FY24 Chromebooks 125,000 553,500 553,500 276,000 829,500 S06 Facilities FY24 Classroom Furniture 15,000 FY24 Funding for Study on Facilties/Space Needs 50,000 377,304 - 377,304 65,000 442,304 S07 Prof Dev FY24 PD for Leadership Development - Principals 50,000 125,000 - 125,000 50,000 175,000 S08 Transportation

School Committee's FY24 Budget Summary FY22 MBTA Passes for Students FY23 Additional Funding MBTA Passes & Transportation 150,000 FY23 New Contract for Gen Ed Transportation 62,400 FY23 New Contract for Homeless Transportation 50,000 FY24 Additional Transportation Costs 100,000 1,033,280 262,400 1,295,680 100,000 1,395,680 S09 Nursing FY23 New Org Move budget from Student Services 43,500 FY23 Additional AED machines and supplies 7,175 FY24 Contracted Nursing Services 25,000 50,675 50,675 25,000 75,675 S10 Equity FY23 New org Move budget from Administration 80,000 Equity Training & Cultural Competence (Admin $30K, Schools 80,000 80,000 - 80,000 S11 Brown FY24 Additional funding for field trip transportation 2,140 22,790 - 22,790 2,140 24,930 S13 ESCS Unidos Curriculum K-2 (120,000) FY24 Unidos Curriculum Grades 3-5 - 45,900 FY24 Unidos Curriculum Grades 6-8, Inlcuding PD 8,600 FY24 Additional funding for field trip transportation 5,054 182,710 (120,000) 62,710 59,554 122,264 S14 Capuano FY24 Additional funding for field trip transportation 2,410 33,580 - 33,580 2,410 35,990 S15 Healey Becoming a Man (BAM) $105K FY24 Additional funding for field trip transportation 5,130 148,090 - 148,090 5,130 153,220 S16 Kennedy FY24 Additional funding for field trip transportation - 4,400 48,540 - 48,540 4,400 52,940 S17 AFAS FY24 Additional funding for field trip transportation 5,660 67,440 - 67,440 5,660 73,100 S19 WSNS FY24 Additional funding for field trip transportation 3,730 33,300 - 33,300 3,730 37,030 S21 WHCS FY23 BAM - ESSER

School Committee's FY24 Budget Summary FY24 Additional funding for field trip transportation 4,230 41,310 - 41,310 4,230 45,540 S31 SHS FY22 Becoming a Man (BAM) ESSER $105K FY23 Reduction in Supplies (50,000) FY23 Moving Specialists Budget to Dept Org (Art, Music & World (45,000) FY23 Moving BAM to the GF 105,000 FY23 BAM - WOW - ESSER FY23 Enroot (total $125k of which $30K is on City Budget) 45,000 FY23 NEASC Accreditation 50,000 FY24 Reduction in NEASC Accreditation (50,000) FY24 Move Health/PE Budget to Dept Org (8,000) FY24 Move Library Budget to Dept Org (5,000) FY24 Additional funding for field trip transportation 12,500 545,750 105,000 650,750 (50,500) 600,250 S32 Athletics - 405,800 - 405,800 - 405,800 S46 Art FY23 Moving HS Art Budget to Dept 15,000 36,125 15,000 51,125 - 51,125 S47 MLE The Welcome Project (total $35k) 56,000 56,000 56,000 S50 Guidance & CCR FY24 College Advisors 40,000 FY24 One Goal 109,892 - 109,892 40,000 149,892 S51 Health/PE Rock Wall: Auto Belay Recertification FY24 Additional funding to support the Rock Wall 20,000 FY24 Moves HS Health/PE Budget to Dept 8,000 32,500 32,500 28,000 60,500 S52 Library - - FY24 Moving HS Library Budget to Dept 5,000 FY24 Library Book Purchases - 65,000 65,000 5,000 70,000 S53 Music Moving HS Music Budget to Dept 15,000 35,625 15,000 50,625 - 50,625 S55 World Languages Move HS World Language Budget to Dept 15,000

School Committee's FY24 Budget Summary 23,750 15,000 38,750 - 38,750 S56 SFLC FY24 Youth Harbors 25,000 FY24 HIMMS Software 5,995 63,100 63,100 30,995 94,095 S57 Early Child 30,500 30,500 30,500 S62 Special Ed FY24 Printing/Supplies for SEPAC 500 FY24 Increase in the cost of Out of District Tuitions 900,000 FY24 Cost of Transportation 50,000 FY23 New Contract for SPED Transportation 50,000 9,369,700 50,000 9,419,700 950,500 10,370,200 S62 FC/NW FY24 Additional funding for field trip transportation 1,500 36,950 - 36,950 1,500 38,450 FY24 Additional funding by the City for Student MBTA Passes 120,000 FY24 Additional funding by the City for Out of School Time 500,000 Total Non Payroll 15,164,192 15,603,487 17,918,747 404,000 439,295 2,294,760 2.74% 2.90% 14.71% S00 Salaries 66,259,269 69,209,269 77,090,215 Salary adjustment, which includes all negotiated and estimated raises, longevity, step increases adjusted for retirements. 2,950,000 3,870,000 1,742,246 Staff Requests FY24 AIM Program Staffing 10.00 FTE's 651,000 FY24 Positions unbudgeted in the current FY 10.00 FTE's 983,153 FY24 Staffing Adds 9.20 FTE's 608,100 FY24 ESSER Positions moved to the GF 14.1 FTE's 670,600 FY24 Staffing Reductions 9.50 FTE's (858,500) FY24 Circuit Breaker Offset including FY24 receipts (844,106) FY24 Shift of OST Partners Manager to CS Revolving Account (80,000) FY23 Circuit Breaker Offset (230,000) FY23 Funding 41.40 FTE's 3,168,700 FY23 Non Union Salary Adjustments - Collins Center 150,000

School Committee's FY24 Budget Summary FY23 Additional Stipend Costs 100,000 Total Payroll 69,102,090 77,090,215 82,090,462 Change in Salaries 5,933,571 7,880,946 5,000,247 % Change 9.39% 11.40% 6.49% Total Budget 84,266,282 92,693,702 100,009,209 Total budget change 6,336,851 8,427,420 7,315,507 % total budget change 8.13% 10.00% 7.89% Color Legend Blue Additions to the budget or increase in funding Orange Deletions to the budget or decrease in funding