Canton, Massachusetts · Saved source text
Article 37 - School Department FY25 Budget Requests pdf file
Saved text from 4 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 1
A C D E F G H 1 Canton Public Schools 2 FY25 Budget Request FY25 FY25 3 (All Requests) (Superintendent's Request) 5 6 Section I - Prior Years Budget 7 8 Prior Year Operating Budget $53,490,543 $53,490,543 9 Salaries $43,593,502 $43,593,502 10 Non Salary Expenditures $9,897,041 $9,897,041 11 Decrease in Salaries 12 Decrease in Operating Budget $0 $0 13 14 Section I - Prior Years Budget - Sub-Total $53,490,543 $53,490,543 15 16 Section II - Contract Obligations 17 19 Contractual Obligations $1,834,790 $1,834,790 23 24 Section II - Contract Obligations - Sub-Total $1,834,790 4.21% $1,834,790 4.21% 25 26 Sub-Total - Contractual Obligations & Prior Years Budget $55,325,333 $55,325,333 27 28 Section III - Staff Reductions 29 1.0 BCBA ($100,034) -1.00 ($100,034) -1.00 30 2.0 Bubble Classroom Teacher(1.0 Luce & 1.0 JFK) ($169,375) -2.00 ($169,375) -2.00 31 32 Section III - Staff Reduction - Sub-Total ($269,409) -0.50% (3.00) ($269,409) -0.50% (3.00) 34 35 Section IV - FTE's 36 FTE 37 FTE Requests - Required/Contractual 38 1.0 CHS Special Education Teacher- Access $83,837 1.00 $83,837 1.00 39 40 FTE Requests - Required/Contractual - Sub-Total $83,837 1.00 $83,837 1.00 41 42 Requests - Maintenance of Quality - FTE's FTE FTE 43 44 0.00 45 Requests - Maintenance of Quality FTE's - Sub-Total $0 0.00 $0 0.00 46 47 Requests - Quality Enhancements FTE's 48 3.0 Elementary Health Office Assistant $50,000 3.00 49 0.2 CHS World Languages $16,767 0.20 50 0.2 CHS Wellness $16,767 0.20 51 Elementary Bus Monitors $85,000 52 1.0 CHS Math Teacher $83,837 1.00 53 CHS Strength & Conditioning Stipend $10,868 54 CHS Winter Track Coach $5,236 55 1.0 CHS Social Studies Teacher $83,837 1.00 56 0.1 Pre-K Music Instruction $8,384 0.10 57 0.4 CHS Performing Arts Teacher $33,535 0.40 58 CHS Testing Coordinator Stipend $6,000 59 1.0 Luce Special Education Teacher $83,837 1.00 $83,837 1.00 60 1.0 Early Childhood Team Chair $95,000 1.00 $95,000 1.00 61 1.0 Math Interventionist GMS $83,837 1.00 62 1.0 Math Interventionist HS $83,837 1.00 63 2.0 Merrimack College Fellows $100,000 64 1.0 District Maintenance- Grounds $61,000 65 1.0 GMS Building Custodian $48,000 66 2.0 JFK Tutors $37,000 67 Requests - Quality Enhancements FTE's - Sub-Total $992,742 6.90 $178,837 2.00 68 69 Section IV - FTE's - Sub Total $1,076,579 7.90 $262,674 3.00 70 71 Section V - Supplies & Services 72 73 Supply & Services Requests - Required/Contractual 74 Contractual PD $20,000 $20,000 75 Bus Contract $50,000 $50,000 3/14/2024 1
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A C D E F G H 1 Canton Public Schools 2 FY25 Budget Request FY25 FY25 3 (All Requests) (Superintendent's Request) 5 76 OOD Tuition $2,000,000 $400,000 77 Van Transportation $1,000,000 $250,000 81 Supply & Services Requests - Required/Contractual - Sub-Total $3,050,000 $720,000 82 83 Requests - Maintenance of Quality - Supply & Services 84 Wellness Contractual Services $2,000 85 Technology(Chromebooks) $185,920 87 Technology (SIS) $11,610 88 CHS My Flex Learning $7,850 89 World Language Testing Costs $20,000 90 Public Relations & District Communication $46,000 91 Nursing $9,000 92 GMS Athletics $25,000 93 Requests - Maintenance of Quality - Supply & Services - Sub-Total $307,380 $0 94 95 Requests - Quality Enhancements Supply & Services 96 97 Curriculum & Instruction 98 Summer Curriculum Work $18,000 99 CHS Health Instructional Materials $1,500 100 AP Calculus Curriculum Materials $15,433 101 Visual Arts Instructional Materials $24,000 102 GMS IXL- ELA $17,600 103 Technology & Security 104 105 CHS 106 107 GMS 108 109 GMS Only Late Bus $37,500 110 111 Professional Development 112 District Wide PD $144,382 113 114 115 Requests - Quality Enhancements Supplies and Services - Sub-Total $240,415 0.45% $0 0.00% 116 117 Section V - Supplies & Services - Sub-Total $3,597,795 6.73% $720,000 1.35% 118 119 Sub-Total - All Requests (Section IV + V) $4,674,374 8.74% 7.90 $982,674 1.84% 3.00 120 121 Total Budget Requests (Section II + III + IV + V) $6,239,755 11.67% 4.90 $2,548,055 4.76% 0.00 122 123 FY25 Budget Request (Section I + II + III + IV + V) $59,730,298 $56,038,598 124 125 FY25 Target Budget Increase $6,509,164 12.17% $2,548,055 4.76% 126 127 Over/Under Target $269,409 $0 128 129 Section Key 130 Section I - Prior Year's Budget 131 Section II Contract Obligations 132 Section III Staff Reductions 133 Section IV - FTE's 134 Section V - Supplies & Services 3/14/2024 2
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A I J K 1 Operating Budget Summary & Forecast 2 FY23 - FY25 3 As of 3.1.24 48 49 Fiscal Year FY23 FY24 FY25 50 Actual Projected 3.1.24 Projected 3.1.24 51 52 Operating Budget $47,792,662 $50,658,405 $53,490,543 54 Operating Budget Increase $2,865,743 $2,832,138 $2,548,055 55 TM Approriated Budget $50,658,405 $53,490,543 $56,038,598 56 57 Encumbrance Carry Over $4,726,580 $3,697,745 $3,800,000 58 59 FINCOM Reserve Transfer 60 61 Adjusted Operating Budget $55,384,985 $57,188,288 $59,838,598 62 63 Actual Spending $61,923,103 $63,660,522 $64,281,491 64 67 Operating Budget $55,342,024 $57,188,288 $57,191,325 68 69 Operating Budget Deficit Before Offsets ($6,581,079) ($6,472,234) ($7,090,166) 70 71 Budget Balancing Offsets 72 Circuit Breaker & Revolving $4,057,650 $4,050,000 $4,150,000 73 Special Education Reserve Fund $800,000 $800,000 $1,200,000 74 Spec. Ed. Grant (94-142) $915,164 $950,000 $950,000 75 Grants $808,265 $700,000 $800,000 76 77 Total - Budget Balancing Offsets $6,581,079 $6,500,000 $7,100,000 78 83 Projected Surplus/Deficit After Offsets $42,961 $27,766 $9,834 84 106 Projected Spending 107 Projected Total Spending $55,342,024 $63,660,522 $64,281,491 108 Deficit prior to Offsets $5,585,753 $5,442,234 $7,090,166 109 Operating Budget Funds Additional 110
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A P Q R
1 Special Education Expense Analysis
2 FY23 - FY25
3 3.1.24
4 FY23 FY24 FY25
Actual-as of Projected - as of Projected - as of
5 6/30/2023 3/1/2024 3/1/2024
6
7 Privt. School Tuition (9300)* $5,036,785 $6,002,885 $6,133,421
8
9 Collab. School Tuition (9400)* $1,880,520 $1,376,266 $1,401,030
10
11 Spec. Ed. Transportation (3372) $2,660,897 $2,476,923 $2,724,615
12
13 Sub Total $9,578,202 $9,856,074 $10,259,066
14
15 Operating Budget $3,992,449 $4,413,840 $5,063,840
16
17 Sub-Total Projected Surplus/(Deficit) ($5,585,753) ($5,442,234) ($5,195,226)
18
19 Other Offsets/Spending in Operating Bu $0 $0 $0
20
21
22 Total Projected Surplus/(Deficit) ($5,585,753) ($5,442,234) ($5,195,226)
23
24 Funding Sources (Offsets)
25 Spec. Ed. Stabilization Fund Withdraw $800,000 $800,000 $1,200,000
26 Spec. Ed Grant (94-142) $903,103 $950,000 $950,000
27 Sub-Total Funding Sources (Offsets) $1,703,103 $1,750,000 $2,150,000
28 Circuit Breaker Extraordinary Relief
29 Circuit Breaker Funding Expended $3,882,650 $3,726,640 $3,050,000
30 Total CB $3,882,650 $3,726,640 $3,050,000
31
32 Total Funding Sources (Offsets) $5,585,753 $5,476,640 $5,200,000
33
34 Projected Surplus/(Deficit) $0 $34,406 $4,774
35
36 Circuit Breaker (CB) Reconciliation FY23 FY24 FY25
37
38 Beginning of FY $1,414,921 $828,911 $446,450
39
40 Transfer to Cash
41
42 CB Receipts $3,296,640 $3,344,179 $3,344,179
43
44 Total CB Available $4,711,561 $4,173,090 $3,790,629
45
46 CB Used $3,882,650 $3,726,640 $3,296,640
47
48 CB Balance - EOY $828,911 $446,450 $493,989
49
50
51
52 Spec. Ed. Reserve Fund Reconciliatio FY23 FY24 FY25
53
54 Beginning of FY $960,000 $410,000 $610,000
55
56 Approriation (From prior year ATM) $250,000 $1,000,000 $1,600,000
57
58 Additional Approriation
59
60 Available Funds $1,210,000 $1,410,000 $2,210,000
61
62 Expenditure $800,000 $800,000 $1,200,000
63
64 Balance - EOY $410,000 $610,000 $1,010,000