Updated – 01.28.10: 08.44 – The administration has released the following documents:
- Superintendent Gormely’s letter to the School Committee re: FY11 budget
- FY10 to FY11 Budget History
- FY11 Budget Reductions
While hopeful of receiving a service level budget, the school administration is operating on the assumption that they would likely receive level funding for FY11. Level funding will require cuts. In anticipation of that, Superintendent Gormley along with Matt Gilles, School Business Administrator, reviewed for the School Committee the staff cuts that would be required to meet that budget number, $32, 976,000.
To preserve service levels, the administration has requested an FY11 Budget proposal of $35,533,107. As Gormley notes in her letter:
The FY11 Budget reflects moving all of our current staff forward into the next school year and adding four classroom teachers based on the following priorities:
- NESDEC and in-house enrollment projections that reflect increased student enrollment
- 2009 Adequate Yearly Progress Status of Schools and Sub Groups:
o Milton High School – African American/Black Subgroup in English and Math
o Pierce Middle School – Special Education Subgroup in English and Math
o Tucker – Aggregate in Math and Low Income and African American/Black Subgroups in Math
o Glover – Aggregate in English and Special Education Subgroup in English and Math
o Collicot – Aggregate in English and Special Education Subgroup in English and Math
o Cunningham – Aggregate and Subgroups all Achieved AYP in English and Math
However, it is unlikely that this request will be granted. Assuming the more conservative figure, Ms. Gormley prefaced her review by stating that the goal was to keep teachers in the classroom. The cuts reflect this. The vast majority of positions eliminated are system wide positions and / or administrative. The high school will lose a director of guidance and 1 teacher in the family and consumer studies department. Pierce will lose 1 classroom teacher and 1 assistant principal. The elementary schools will lose 1 language based teacher, 2 French immersion teachers, and 1 kindergarten teacher. Gormley noted that some of these cuts made due to projected enrollments decreasing.
System wide cuts include 1 custodian and 5 classroom aides, which they believe can be done without violating any IEPs. 4.5 lunch aides will be rolled over to revolving account. They will not be cut but financed differently.
Note, this is not a complete list of all reductions. The list will be posted on the school web site at some point later today (1/27) according to Superintendent Gormley. Gormley also emphasized that despite goal of keeping teachers in front of students, cutting a total of 24.4 FTE heads from the system would “have a profound negative impact.”