FY27 Non-Personnel Budgets — File 26-0974

Finance Proposed budget $65,000.00 Finance Number of teachers 0.0 Finance Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Finance Budgeting Software Annual License 27,000.00 $ Finance Budgeting Software Implementation 16,000.00 $ Finance Professional Learning 6,500.00 $ Finance Office Supplies 3,000.00 $ Finance EOYR Support 8,000.00 $ Finance Chart of Accounts Improvement (Consultant) 4,000.00 $ Finance Staff Culture 500.00 $ Non-Personnel Budget for School Year 26-27 Finance

CTE Proposed budget $356,000.00 CTE Number of teachers 23.0 CTE Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ CTE Teacher Supplies (auto-generated when you enter # of teachers) 5,750.00 $ CTE Outplaced Tuition 45,000.00 $ CTE General supplies (paper, pens, office supplies) 5,000.00 $ CTE Instructional Supplies (books, curriculum) 24,000.00 $ CTE Maintenance of Equipment (Built In Yearly Cost) 44,000.00 $ CTE Computers (Built In Yearly Cost) 20,000.00 $ CTE Advanced Manufacturing Supplies/ Materials 15,000.00 $ CTE Automotive Supplies/ Materials 5,000.00 $ CTE Business Supplies/ Materials 3,400.00 $ CTE Carpentry Supplies/ Materials 14,000.00 $ CTE Cosmetology Supplies/ Materials 11,000.00 $ CTE Culinary Supplies/ Materials 5,000.00 $ CTE Dental Supplies/ Materials 11,000.00 $ CTE Drafting Supplies/ Materials 7,500.00 $ CTE Early Education Supplies/ Materials 5,500.00 $ CTE Electrical Supplies/ Materials 31,000.00 $ CTE Graphics Supplies/ Materials 11,350.00 $ CTE Health Careers Supplies/ Materials 5,000.00 $ CTE HVAC Supplies/ Materials 18,500.00 $ CTE Metal Fab Supplies/ Materials 31,000.00 $ CTE Plumbing Supplies / Materials 18,000.00 $ CTE SkillsUSA/CTE General Supplies 20,000.00 $ Non-Personnel Budget for School Year 26-27 Somerville High Career & Technical Education

HR Proposed budget $345,000.00 HR Number of teachers 0.0 HR Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ HR Advertising 2,500.00 $ HR Systems - Frontline 59,850.00 $ HR Systems - PowerSchool 41,678.00 $ HR Systems - Filemaker 5,000.00 $ HR Recruitment & onboarding materials 40,972.00 $ HR Recruitment & staff event refreshments 10,000.00 $ HR Supplies 13,000.00 $ HR Postage 1,000.00 $ HR Legal Fees 119,000.00 $ HR Career Fairs 5,000.00 $ HR Systems - EAP 25,000.00 $ HR Trainings/PD for HR 10,000.00 $ HR Subscriptions and Memberships 12,000.00 $ Non-Personnel Budget for School Year 26-27 Human Resources

Supe Proposed budget 33,500.00 $ Supe Number of teachers 0.0 Supe Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Supe Professional Development 10,000.00 $ Supe School Committee Policy Work 5,000.00 $ Supe Stakeholder Engagement 15,000.00 $ Supe Professional Memberships 1,000.00 $ Supe Office Supplies 2,500.00 $ Non-Personnel Budget for School Year 26-27 School Committee

Supe Proposed budget 351,260.00 $ Supe Number of teachers 0.0 Supe Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Supe Staff & Org Culture Initiatives 10,000.00 $ Supe Professional Development for District Leadership 70,000.00 $ Supe Communications & Marketing 55,000.00 $ Supe Insurance 180,000.00 $ Supe Office Supplies 20,260.00 $ Supe Professional Development for Central Office 16,000.00 $ Non-Personnel Budget for School Year 26-27 Superintendent (Admin)

Curriculum Proposed budget $801,740.00 Curriculum Number of teachers 0.0 Curriculum Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Curriculum Subscriptions: i-Ready, DIBELS Data System, Reading A-Z, STEM Scopes 175,000.00 $ Curriculum Professional Dev: Wit& Wisdom Great Minds, Math PD 21,700.00 $ Curriculum Instructional Supplies: ELA Durables (K-2 Fundations & Wit and Wisdom - one time purchase) 288,940.00 $ Curriculum Instructional Supplies: ELA Consumables (Fishtank and Wit & Wisdom digital license, fundations resupply) 74,862.00 $ Curriculum Instructional Supplies: Math Consumables (IM 1 - 8 Student workbooks + misc consumables e.g. large number lines for students) 115,000.00 $ Curriculum Instructional Supplies: Science Consumables (Cake Mix, Corn, Fruit, etc) 2,000.00 $ Curriculum General Supplies: paper, pens, office supplies, folders, chart paper, etc. 20,000.00 $ Curriculum Instructional Supplies: Science Curriculum 75,000.00 $ Curriculum Intervention Curricula 10,000.00 $ Curriculum District-Wide Field Trips 19,238.00 $ Non-Personnel Budget for School Year 26-27 Curriculum

Facilities Proposed budget $370,000.00 Facilities Number of teachers 0.0 Facilities Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Facilities Tolls 1,000.00 $ Facilities SCALE Rent 185,500.00 $ Facilities Pest management services 10,000.00 $ Facilities New Appliance Policy Support 8,000.00 $ Facilities New Copy Machines 45,500.00 $ Facilities Furniture 30,000.00 $ Facilities Facilities management software 17,000.00 $ Facilities New School Building Community Engagement 3,000.00 $ Facilities Contracted Security Guard - .5 FTE (full cost split w/ City) 50,000.00 $ Facilities Involuntary Relocations Supplies for Staff 7,000.00 $ Facilities Safety Improvements @ AFA 13,000.00 $ Non-Personnel Budget for School Year 26-27 Facilities

Student Services Proposed budget $450,000.00 Student Services Number of teachers 0.0 Student Services Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Student Services Teacher Supplies (auto-generated when you enter # of teachers) - $ Student Services General supplies (paper, pens, office supplies) 5,000.00 $ Student Services Instructional Supplies (books, curriculum) 70,000.00 $ Student Services Field Trips - $ Student Services Professional Development 7,000.00 $ Student Services Staff Culture 1,000.00 $ Student Services Neighborhood Counseling Contract (embedded counseling) 100,000.00 $ Student Services Home for Little Wanderers Contract (embedded counseling) 40,000.00 $ Student Services Riverside Contract (SHS) 18,000.00 $ Student Services Riverside Contract (embedded counseling) 28,000.00 $ Student Services Behavioral consultations 45,000.00 $ Student Services Allcom Walkie Talkies + maintenance, service, batteries, etc. 7,000.00 $ Student Services MPY Membership 4,000.00 $ Student Services 504 supplies and transportation 35,000.00 $ Student Services Expansion of WoW to Healey & Winter Hill 90,000.00 $ Non-Personnel Budget for School Year 26-27 Student Services

Technology Proposed budget $935,000.00 Technology Number of teachers 0.0 Technology Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Technology Professional Development 3,000.00 $ Technology Staff Culture - $ Technology Licenses and services -Microsoft and Google licenses: 40k -SIS licenses: 40k -Other software licenses under Tech budget: 20k -Wi-Fi Licenses: 20k -Managed Service contracts: 40k 175,000.00 $ Technology Wifi upgrades & maintenance 30,000.00 $ Technology Desktops & Laptops 174,000.00 $ Technology Data Center Infrastructure -Server Maintenance: 20k -Storage Maintenance: 30k 50,000.00 $ Technology Chromebooks 383,000.00 $ Technology Projector maintenance & replacement 80,000.00 $ Technology Printer upgrades & maintenance 40,000.00 $ Non-Personnel Budget for School Year 26-27 Technology

Professional DeveloProposed budget $150,000.00 Professional DeveloNumber of teachers 0.0 Professional DeveloRemaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Professional DeveloTeacher Supplies (auto-generated when you enter # of teachers) - $ Professional DeveloGeneral supplies (paper, pens, office supplies) 10,000.00 $ Professional Develo Professional Development - Boston College Lynch Leadership Academy; Research for Better Teaching; Lesley University; Peronne Sizer Institute 105,000.00 $ Professional DeveloStaff Culture - New Educator / Mentor Celebration, Staff Recognition Ceremony, and associated food, award costs 10,000.00 $ Professional DeveloLeadership Development - Teacher to Administrator Pathway Scholarships 25,000.00 $ Non-Personnel Budget for School Year 26-27 Professional Development

Transportation Proposed budget $1,933,286.00 Transportation Number of teachers 0.0 Transportation Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Transportation Eastern Bus - MLE 351,900.00 $ Transportation Eastern Bus Late Bus 25,200.00 $ Transportation MBTA - Homeless 50,000.00 $ Transportation MBTA - Grades 7-12 700,000.00 $ Transportation MBTA - Foster 50,000.00 $ Transportation Tolls - School/Athletics 1,000.00 $ Transportation Foster Transportation 141,186.00 $ Transportation Homeless Transportation 485,000.00 $ Transportation Parent Reimbursement 4,000.00 $ Transportation Swim Lessons YMCA 15,000.00 $ Transportation WH Student (wheelchair) 100,000.00 $ Transportation Section 504 Transportation Supports 10,000.00 $ Non-Personnel Budget for School Year 26-27 Transportation

School Health Proposed budget $50,000.00 School Health Number of teachers 0.0 School Health Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ School Health General supplies (paper, pens, office supplies) 750.00 $ School Health Professional Development 1,750.00 $ School Health School Physician 9,900.00 $ School Health PSNI SNAP- Electronic Medical Record 21,000.00 $ School Health AED Maintenance & Supplies, Annual Audiometer calibration 3,000.00 $ School Health Health Supplies for nurses' offices (medications, bandages, etc) 8,600.00 $ School Health Period Supplies 5,000.00 $ Non-Personnel Budget for School Year 26-27 School Health Services

Equity Proposed budget $60,000.00 Equity Number of teachers 0.0 Equity Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Equity Instructional Supplies (books, curriculum) 2,000.00 $ Equity Field Trips (supporting schools in the district who need extra support) 1,000.00 $ Equity Professional Development 15,000.00 $ Equity Staff Culture 2,000.00 $ Equity Equity Team Members stipends 20,000.00 $ Equity SEAT Staff Stipends 11,400.00 $ Equity SEAT Activities 1,500.00 $ Equity The Calculus Project 2,100.00 $ Equity Multicultural Fair at SHS 5,000.00 $ Non-Personnel Budget for School Year 26-27 Equity

Brown Proposed budget 29,120.00 $ Brown Number of teachers 19.0 Brown Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Brown Teacher Supplies (auto-generated when you enter # of teachers) 4,750.00 $ Brown General supplies (paper, pens, office supplies) 9,000.00 $ Brown Instructional Supplies (books, curriculum) 3,000.00 $ Brown Field Trips 3,000.00 $ Brown Professional Development 2,000.00 $ Brown Staff Culture 1,500.00 $ Brown Furniture (magnetic whiteboards, rugs) 5,870.00 $ Non-Personnel Budget for School Year 26-27 Brown

OST Proposed budget 950,000.00 $ OST Number of Students Served 1200.0 OST Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ OST BAM/WOW Counseling Middle/HS - SHS, Winter Hill, Healey 420,000.00 $ OST The Calculus Project Summer-Middle/HS Boda Borg 1800, 4,000.00 $ OST The Calculus Project 10,000.00 $ OST Girlstart Summer 4/5th grade 4,500.00 $ OST Girlstart 2 sites 5,625.00 $ OST Summer Robotics-Fab Lab Manager 3,000.00 $ OST Arbitor Sports-Family ID Database 10,000.00 $ OST Soccer without Borders-Middle School 49,000.00 $ OST Soccer without Borders Coach Stipends (6,000.00) $ OST Boston Debate League-Middle/HS 18,000.00 $ OST Boston Debate League-Middle/HS-Coach Stipends - $ OST Knovva 149,000.00 $ OST Apollo 93,682.00 $ OST Danger Wizard 27,000.00 $ OST Farrington Middle School Program 30,000.00 $ OST Spanish Is Fun 42,120.00 $ OST JAE - $ OST Chess Wizard 30,000.00 $ OST Kids in Tech 7,600.00 $ OST BalletRox 4,500.00 $ OST Yoga - Elisa Hurley 2,720.00 $ OST Kids In Nutrition - $ OST Middle School Robotics 6,153.00 $ OST Buildwave 33,400.00 $ OST Science Club for Girls - $ OST Tufts Kids in Nutrition - $ OST Strong Women, Strong Girls - $ OST CHA - $ OST Pretzel Yoga-Yolanta 5,700.00 $ Non-Personnel Budget for School Year 26-27 Out of School Time

ESCS Proposed budget $102,870.00 ESCS Number of teachers 80.0 ESCS Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ ESCS Teacher Supplies (auto-generated when you enter # of teachers) 20,000.00 $ ESCS General supplies (paper, pens, office supplies) 20,000.00 $ ESCS Instructional Supplies (books, curriculum, subscriptions) 3,000.00 $ ESCS Field Trips 10,000.00 $ ESCS Professional Development 2,000.00 $ ESCS Staff Culture 5,000.00 $ ESCS Printing/Paper/Copier Maintenance 18,000.00 $ ESCS Student Culture 18,000.00 $ ESCS Club & Stipend events 6,870.00 $ Non-Personnel Budget for School Year 26-27 East Somerville

Capuano Proposed budget $37,163.00 Capuano Number of teachers 33.0 Capuano Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Capuano Teacher Supplies (auto-generated when you enter # of teachers) 8,250.00 $ Capuano General supplies (paper, pens, office supplies) 10,350.00 $ Capuano Instructional Supplies (books, curriculum) 1,000.00 $ Capuano Field Trips 3,000.00 $ Capuano Professional Development 6,063.00 $ Capuano Staff Culture 2,500.00 $ Capuano Copier Machine Maintenance 2,500.00 $ Capuano Student Culture 3,500.00 $ Non-Personnel Budget for School Year 26-27 Capuano

Healey Proposed budget $71,891.00 Healey Number of teachers 40.0 Healey Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Healey Teacher Supplies (auto-generated when you enter # of teachers) 10,000.00 $ Healey General supplies (paper, pens, office supplies) 10,891.00 $ Healey Instructional Supplies (books, curriculum) 5,000.00 $ Healey Field Trips 6,000.00 $ Healey Professional Development 2,000.00 $ Healey Staff Culture 500.00 $ Healey Tech Tools and Subscriptions 1,250.00 $ Healey Family Engagement 1,000.00 $ Healey Copier 14,000.00 $ Healey Building Costs for Evening Events 2,000.00 $ Healey Furniture 2,000.00 $ Healey Stipends 17,250.00 $ Non-Personnel Budget for School Year 26-27 Healey

Kennedy Proposed budget 64,323.00 $ Kennedy Number of teachers 50.0 Kennedy Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Kennedy Teacher Supplies (auto-generated when you enter # of teachers) 12,500.00 $ Kennedy General supplies (paper, pens, office supplies) 15,823.00 $ Kennedy Instructional Supplies (books, curriculum) 3,000.00 $ Kennedy Field Trips 5,000.00 $ Kennedy Professional Development 3,000.00 $ Kennedy Staff Culture 3,000.00 $ Kennedy Student Culture 3,000.00 $ Kennedy Copiers/Printers 8,000.00 $ Kennedy Family Engagement 4,000.00 $ Kennedy In school events 7,000.00 $ Non-Personnel Budget for School Year 26-27 Kennedy

Argenziano Proposed budget $78,830.00 Argenziano Number of teachers 65.0 Argenziano Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Argenziano Teacher Supplies (auto-generated when you enter # of teachers) 16,250.00 $ Argenziano General supplies (paper, pens, office supplies) 18,580.00 $ Argenziano Instructional Supplies (books, curriculum) 6,000.00 $ Argenziano Field Trips 10,000.00 $ Argenziano Professional Development 5,000.00 $ Argenziano Staff Culture 3,000.00 $ Argenziano PAPER (WB Mason) 8,000.00 $ Argenziano Admin Association Memberships & Prof. Development 4,000.00 $ Argenziano Copier Maintenance 8,000.00 $ Non-Personnel Budget for School Year 26-27 Argenziano

West SomerviProposed budget 51,424.00 $ West SomerviNumber of teachers 30.0 West SomerviRemaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ West SomerviTeacher Supplies (auto-generated when you enter # of teachers) 7,500.00 $ West SomerviGeneral supplies (paper, pens, office supplies) 8,000.00 $ West SomerviInstructional Supplies (books, curriculum) 5,424.00 $ West SomerviField Trips 8,000.00 $ West SomerviProfessional Development 6,000.00 $ West SomerviStaff Culture 4,000.00 $ West SomerviStudent Culture 4,000.00 $ West SomerviCopiers/Printers 5,500.00 $ West SomerviFamily Engagement 3,000.00 $ Non-Personnel Budget for School Year 26-27 West Somerville

Proposed budget 68,787.00 $ Number of teachers 71.5 Remaining to invest - $ Teacher Supplies (auto-generated when you enter # of teachers) 17,875.00 $ Copiers/Printers 13,000.00 $ Field Trips (1 bus / grade level) 10,250.00 $ General supplies (paper, pens, office supplies) 6,000.00 $ Instructional Supplies (books, curriculum, headphones) 5,000.00 $ Professional Development (written discourse - TBD) 5,000.00 $ Grades 5 - 8 reading intervention (Read 180) 1,000.00 $ Staff Culture (celebrations, acknowledgements) 1,600.00 $ Student Culture (birthday book updating & restocking) 1,000.00 $ Student Culture (print shop for school posters / acknowledgments) 1,500.00 $ Student Culture (Smartpass) 1,500.00 $ Family Engagement (back to school night / showcase) 875.00 $ Staff Stipends 3,787.00 $ School Events (custodians) 400.00 $ Non-Personnel Budget for School Year 26-27 Winter Hill Winter Hill

SHS Proposed budget $426,746.00 SHS Number of teachers 140.0 SHS Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ SHS Teacher Supplies (auto-generated when you enter # of teachers) 35,000.00 $ SHS General supplies (paper, pens, office supplies) 40,746.00 $ SHS Admin Supplies (IDs, Lanyards, Postage) 15,000.00 $ SHS Instructional materials and equipment (books, curriculum) 25,000.00 $ SHS Instructional materials and supplies (science materials, maps, etc) 25,000.00 $ SHS Field Trips 12,000.00 $ SHS Professional Development 14,000.00 $ SHS Staff Culture 4,500.00 $ SHS Dual Enrollment (Bunker Hill, SUPA) 24,000.00 $ SHS Graduation/Class Day 60,000.00 $ SHS Printing from Graphics 8,000.00 $ SHS Student Culture 10,500.00 $ SHS External Partnerships 50,000.00 $ SHS Copy Machine Overages and Repairs 20,000.00 $ SHS Technology 30,000.00 $ SHS Nursing supplies 1,000.00 $ SHS Extracurriculars (supplies, fees, etc) 12,000.00 $ SHS Staff and School Memberships (NEASC, MAASC etc) 10,000.00 $ SHS PLC leaders/Dually Certified Stipends 30,000.00 $ Non-Personnel Budget for School Year 26-27 Somerville High

Athletics Proposed budget $425,000.00 Athletics Number of teachers 0.0 Athletics Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Athletics Professional Development 5,000.00 $ Athletics Staff Culture 2,000.00 $ Athletics Transportation 155,000.00 $ Athletics Uniforms and Equipment 53,000.00 $ Athletics Officials 42,000.00 $ Athletics Custodial fees 10,000.00 $ Athletics Police Detail 5,000.00 $ Athletics MIAA/GBL/MSTCA Dues 62,000.00 $ Athletics Permits 50,000.00 $ Athletics Reconditioning 11,000.00 $ Athletics Security 13,000.00 $ Athletics Coaches and Students Gear 7,000.00 $ Athletics Other Services 10,000.00 $ Non-Personnel Budget for School Year 26-27 Athletics

Art Proposed budget $65,000.00 Art Number of teachers 12.0 Art Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Art Teacher Supplies (auto-generated when you enter # of teachers) 3,000.00 $ Art Instructional Supplies (books, curriculum) 54,700.00 $ Art Field Trips 3,000.00 $ Art Professional Development 3,000.00 $ Art Staff Culture 1,300.00 $ Non-Personnel Budget for School Year 26-27 Art

MLE Proposed budget $80,000.00 MLE Number of teachers 0.0 MLE Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ MLE Teacher Supplies (auto-generated when you enter # of teachers) 3,000.00 $ MLE General supplies (paper, pens, office supplies)- MLE Office 3,000.00 $ MLE Instructional Supplies (ESL and bilingual materials and licenses etc) 50,000.00 $ MLE Teacher Stipends (MLE educators) 10,000.00 $ MLE Professional Development (ESL and bilingual) 14,000.00 $ Non-Personnel Budget for School Year 26-27 Multilingual Education

Guidance & CCC Proposed budget $130,000.00 Guidance & CCC Number of teachers 0.0 Guidance & CCC Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Guidance & CCC Teacher Supplies (auto-generated when you enter # of teachers) - $ Guidance & CCC General supplies (paper, pens, office supplies) 6,500.00 $ Guidance & CCC Instructional Supplies (books, curriculum, technology) 14,000.00 $ Guidance & CCC Buses (field trips, 8th grade visits) 10,000.00 $ Guidance & CCC Professional Development & Memberships 3,000.00 $ Guidance & CCC Staff Culture 2,000.00 $ Guidance & CCC Contracted Services (advising) 56,000.00 $ Guidance & CCC Programming & Events (inc custodial fees) 10,000.00 $ Guidance & CCC Testing (College Board, test prep) 17,000.00 $ Guidance & CCC Copier Services 1,500.00 $ Guidance & CCC Driver's Education 10,000.00 $ Non-Personnel Budget for School Year 26-27 Guidance and College & Career Counseling

Health & PE Proposed budget $65,000.00 Health & PE Number of teachers 18.0 Health & PE Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Health & PE Teacher Supplies (auto-generated when you enter # of teachers) 4,500.00 $ Health & PE General supplies (paper, pens, office supplies) 1,000.00 $ Health & PE Instructional Supplies (books, curriculum) 22,100.00 $ Health & PE Professional Development 2,500.00 $ Health & PE Staff Culture 400.00 $ Health & PE HEPE Leadership - PD/Office Supplies/Dept Responsibilities 2,500.00 $ Health & PE JAE Dance Expressions 8,000.00 $ Health & PE Rockwall Belay Compliance & PD 17,000.00 $ Health & PE Instructional Software and Licenses - CPR/PLT4FM/First-Aid 7,000.00 $ Non-Personnel Budget for School Year 26-27 Healthy & Physical Education

Library Proposed budget $84,000.00 Library Number of teachers 12.0 Library Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Library Teacher Supplies (auto-generated when you enter # of teachers) - $ Library General supplies (paper, pens, office supplies) 300.00 $ Library Non-SHS School Libraries 34,120.00 $ Library Field Trips/Author Visits 10,000.00 $ Library Library Software 22,565.00 $ Library Somerville High: Library, Makerspace, and Digital Media 16,415.00 $ Library Professional Development 600.00 $ Non-Personnel Budget for School Year 26-27 Library & Media

Music Proposed budget $65,000.00 Music Number of teachers 21.0 Music Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Music Teacher Supplies (auto-generated when you enter # of teachers) $ Music General supplies (paper, pens, office supplies) 500.00 $ Music Instructional Supplies (books, curriculum) - $ Music Field Trips 7,000.00 $ Music Professional Development 1,500.00 $ Music Staff Culture 600.00 $ Music Theatre/Music Facilities Costs 7,000.00 $ Music Music Purchases (Choral, Band, Jazz Band, String) 4,000.00 $ Music Recording Studio (Mics, cables, etc.) 2,000.00 $ Music Instrumental Repair (existing Pianos, String & Band instruments) 9,130.00 $ Music Instrumental Replacement (of existing instruments) 2,000.00 $ Music New Instrument Purchases (Band/String/Guitar/Classroom) 7,643.00 $ Music Instrumental Supplies (Reeds, Strings, Mouthpieces, Bridges, etc) 7,277.00 $ Music Theatre Performing Rights (ACMS & SHS Musicals + 1 SHS Play) 6,000.00 $ Music Music Printing (Programs, Posters, Strings & Band Books, etc.) 3,450.00 $ Music Theatre Printing (Programs, Scripts, Promotional Materials) 3,000.00 $ Music Concert Accompanist 1,500.00 $ Music Tri M Music Honor Society Annual Dues & Regalia 400.00 $ Music Recorders (Grade 3 District-wide) 2,000.00 $ Non-Personnel Budget for School Year 26-27 Music

World Languages Proposed budget $41,000.00 World Languages Number of teachers 14.0 World Languages Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ World Languages Teacher Supplies (auto-generated when you enter # of teachers) 3,500.00 $ World Languages General supplies (paper, pens, office supplies) 10,000.00 $ World Languages Instructional Supplies (books, curriculum) 25,000.00 $ World Languages Professional Development 2,500.00 $ Non-Personnel Budget for School Year 26-27 World Languages

SFLC Proposed budget $179,782.00 SFLC Number of teachers 0.0 SFLC Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ SFLC PowerSchool (Enrollment) 27,000.00 $ SFLC Justice Resource Institute (Youth Harbors at SHS) 65,000.00 $ SFLC Space and TA for programs 8,166.00 $ SFLC Events 3,634.00 $ SFLC Professional Development 1,200.00 $ SFLC Translation and Interpretation 42,000.00 $ SFLC WB Mason/printing/supplies 6,000.00 $ SFLC Welcome Project 25,000.00 $ SFLC Books for incoming K students 1,782.00 $ Non-Personnel Budget for School Year 26-27 SFLC

Early Childhood Proposed budget $90,000.00 Early Childhood Number of teachers 22.0 Early Childhood Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Early Childhood Teacher Supplies (auto-generated when you enter # of teachers) 5,500.00 $ Early Childhood General supplies (paper, pens, office supplies) 500.00 $ Printing : family handouts(SEE curriculum and preschool readiness activities), kindergarten transition booklets,all district school social stories, and journals used across early ed classrooms and family engagement activities. 3,000.00 $ Early Childhood Assessment Materials : PELI Assessment Consumables $1020 PELI licenses $900 (300 licenses) ESI Screening Consumables $3,100 Child Find $225 5,245.00 $ Summer Explore Materials 1,800.00 $ Early Childhood Website Domain/ Maintenance: GoDaddyDomain $22.00, Name Cheap Domain $17.00, Website Maintenance $1200.00 1,239.00 $ Kindergarten Transition Welcome Kits: Kindergarten Transition Welcome Kits: learning materials, social stories, and family guidance resources that build familiarity with school routines and expectations 4,236.00 $ Early Childhood Professional Services: Funds will support a PD Coordinator to lead the planning and implementation of report card revision work aligned with Somerville Public Schools district priorities and PK–3 expectations. The PD Coordinator will also design, facilitate, and document professional development sessions and support coordination of the curriculum review process . 51,000.00 $ Early Childhood Staff Stipends : Teacher Talks 14 hours @$40/hr -=$560 ESI Training $80 Curriculum Implementation Team 13 hrsx 4 teachersx $40/hr= $2,080 Report Card Revision Team 16 hrsx8 teachersx $40/hr= $5,120 ( 2 gen ed, 2 aim, 2 ecip, 2 coaches) Summer Curriculum Work 32 hrsx4 teachersx $40/hr= $5,120 Summer Explore Registration Liaison 10 hours x1 Liason x$40/hr = $400 13,360.00 $ Early Childhood Summer Explore Field Trip/Family Engagemnt Curious Creatures Mudflat Puppet ShowPlace Weekly Music and Movement Classes 4,120.00 $ Non-Personnel Budget for School Year 26-27 Early Childhood

Spec Ed Proposed budget $9,173,000.00 Spec Ed Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ Spec Ed Supplies 54,226.00 $ Spec Ed Professional Development 100,000.00 $ Spec Ed Psychological 400,000.00 $ Spec Ed Software 50,000.00 $ Spec Ed Contracted Staffing 175,000.00 $ Spec Ed Out of District Tuition 4,369,774.00 $ Spec Ed Transportation 3,350,000.00 $ Spec Ed Documents 5,000.00 $ Spec Ed Legal 40,000.00 $ Spec Ed Medical 404,000.00 $ Spec Ed Testing 100,000.00 $ Spec Ed Translations 125,000.00 $ Non-Personnel Budget for School Year 26-27 Special Education

NW/FC Proposed budget $39,650.00 NW/FC Number of teachers 19.0 NW/FC Remaining to invest (auto-generated, must equal -- 0 -- upon submission) - $ NW/FC Teacher Supplies (auto-generated when you enter # of teachers) 4,750.00 $ NW/FC General supplies (paper, pens, office supplies) 5,000.00 $ NW/FC Instructional Supplies (books, curriculum) 6,000.00 $ NW/FC Field Trips/ Roller World, Buses 4,000.00 $ NW/FC Professional Development 3,000.00 $ NW/FC Staff Culture 2,000.00 $ NW/FC SWIS Behavior Data System 400.00 $ NW/FC Jumprope Learning Management System 3,500.00 $ NW/FC Summer school - food & field trips 1,225.00 $ NW/FC copier maintenance 1,600.00 $ NW/FC Project Classes/Home Depot, Market Basket, experiential learning 3,000.00 $ NW/FC Science Lab/disections, consumables, 3,000.00 $ NW/FC staff stipends - after hour work on events, issues 2,175.00 $ Non-Personnel Budget for School Year 26-27 Next Wave/Full Circle