MARSHFIELD PUBLIC SCHOOLS 20.

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FY20 - FY24 DRAFT FINANCIAL PLAN (UNPRIORITIZED)
(Financial Plan is strictly a guide for future budget decisions and is subject to change on annual basis.)

BUDGET ITEM SCHOOL FTE FY2020 FY2021 FY2022 FY2023 FY2024 TOTAL INFORMATION

Full Day Kindergarten EL 225,000 $ 225,000 Cover use of one time revenues utilized in implementing FDK.

Technology - One to One Renewal MHS 100,000 $ 100,000 Four year lease on three year replacement cycle. Annual cost.

Renewal of Elementary Math Program adoption. FY20 Grade K-2

Elementary Math Materials EL 100,000 $ 100,000
for 7 years.

School Nurse EL 65,000 $ 65,000 Change in DESE Grant, school nurse no longer part of grant.

Allow for one instructional technology educator at each elementary;

Instructional Technology/STEM EL 2.0 110,000 $ 110,000
STEM integration; Test Prep; Break/Fix; Prof. Development
Addition of one Assistant Principal to allow for single grade
Assistant Principal FBMS 1.0 90,000 $ 90,000 coverage and assist in evaluation of staff & curriculum support.
(Need lessens with 6-12 or 6-8 Dept. Heads)
Increase intervention and support across all three grades to insure
Special Education Teacher FBMS 2.0 55,000 55,000 $ 110,000
full inclusion support, maintaining language based program.

Robotics/Applied Physics Teacher MHS 1.0 55,000 $ 55,000 Implementation of Robotics program at MHS.

Elementary Health Teacher EL 1.0 55,000 $ 55,000 Restore elementary health educator reduced in FY06

Provide consultation and direct support to teachers, teams, students,

and families regarding individualized comprehensive approaches to
Behavior Specialist SW 1.0 55,000 $ 55,000
behavior management that allows students with challenging
behaviors to access education
Materials and Professional Development to support phonics
Phonics/Reading Program EL 40,000 $ 40,000
instruction in the primary grades.

Unified Athletics MHS 10,000 $ 10,000 Establishment of Unified Athletic program.

Other Student Activities MHS 5,000 $ 5,000 Additional funding for Youth & Government program.

Technology Expenses SW 25,000 75,000 $ 100,000 Increase annual technology expenditures. Currently $314,800.

Restore General and Instructional Restoration of FY10 28.44% reduction in General and Instructional
SW 38,931 53,931 $ 92,862
Supplies Reductions Supplies

Math Specialists EL 5.0 110,000 55,000 55,000 55,000 $ 275,000 Implement Math intervention program at Elementary level.

Instructional Technology FBMS 1.0 55,000 $ 55,000 Increase to 3 instructional technology educators at FBMS

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 MARSHFIELD PUBLIC SCHOOLS 20.1
FY20 - FY24 DRAFT FINANCIAL PLAN (UNPRIORITIZED)
(Financial Plan is strictly a guide for future budget decisions and is subject to change on annual basis.)

Eliminate Elementary tiered schedule (Possible combination of

Tiered Transportation SW 702,000 $ 702,000
FBMS & MHS busing, combined with Transportation fee)

World Language Teacher EL 1.0 55,000 $ 55,000 Implement Elementary World Language program

One year renewal of Elementary English Language Arts program

Elementary ELA Materials EL 10,000 $ 10,000
(Annual cost)

Increase STEM access across district in conjunction with release of

STEM Specialist SW 1.0 55,000 $ 55,000
new science standards

Human Resources Administrator SW 1.0 75,000 $ 75,000 Provide human resources leadership for 750 employee organization.

TOTAL COST FY20 - FY24 17.00 $ 1,028,931 $ 293,931 $ 812,000 $ 120,000 $ 185,000 $ 2,439,862

COMPLETED FY19

Full Day Kindergarten EL 5.0 290,557 $ 290,557 Implementation of free full day kindergarten for all students.

Renewal of Elementary Math Program adoption. FY19 Grade 3-5

Elementary Math Materials EL 90,000 $ 90,000
for 6 years
Athletic Coaches & Transportation Additional coaching positions Freshman B & G Lacrosse, Asst
HS 58,000 $ 58,000
(Fee?) Track + Diving stipend) and transportation deficit
One full time Social Worker to work in RAMS (Returning After
Social Worker MHS/FBMS 1.0 55,000 $ 55,000
Missing School) program
Dedicated to SAT Prep (English/Math). 2 Credit course, semester-
College Board Review/PSAT HS 17,000 $ 17,000 long, offered junior year. $5,000 for curriculum development and
materials. $12,000 for PSAT for all Juniors.

Total Completed FY19 $ 510,557

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