Canton, Massachusetts · Saved source text
Article 42 - School Dept. Budget - FY22 superintendents budget request - 03-23-2021 - post rev comm.ver1-comp 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 B I J K O P Q R S T
1 Canton Public Schools
2 FY22 Budget Request - Summary
3 (Grouped by FTE's and Supplies & Services) FY22 FY22 FY22
Superintendent's Request Superintendent's Request Superintendent's Request
4 (All Requests) (SC Approved - 1/21/2021) (FINCOM Budget Target - 3.48%)
5 Section I - Prior Year's Budget - Sub-Total $46,186,271 $46,186,271 $46,186,271
6
7 Section II Contract Obligations - Sub-Total $1,530,104 3.31% $1,530,104 3.31% $1,530,104 3.31%
8
9 Section III Staff Reduction - Sub-Total $0 0.00% 0.00 $0 0.00% 0.00 $0 0.00% 0.00
10
11 Section IV - FTE's - Sub Total $1,086,910 2.35% 16.80 $601,956 1.30% 9.00 $177,032 0.38% 2.00
12
13 Section V - Supplies & Services - Sub-Total $319,826 0.69% 0.00 $226,516 0.49% 0.00 $161,241 0.35% 0.00
14
15 Sub-Total - All Requests (Section IV + V) $1,406,736 3.05% 16.80 $828,472 1.79% 9.00 $338,273 0.73% 2.00
16
17 Total Budget Requests (Section II + III + IV + V) $2,936,840 6.36% 16.80 $2,358,576 5.11% 9.00 $1,868,377 4.05% 2.00
18
19 FY22 Budget Request (Section I + II + III + IV + V) $49,123,111 $48,544,847 $48,054,648
20
21 FY22 Target Budget Increase $1,606,391 3.48% $1,606,391 3.48% $1,606,391 3.48%
22
23 Over/Under Target ($1,330,449) ($752,185) ($261,986)
24
25 FY22 FINCOM Target Budget $47,792,662
26
27
28
29
30
31 Canton Public Schools
32 FY22 Budget Request - Summary
33 (Grouped by Required/Contractual, Maintenance of Quality & Quality Enhancements)) FY22 FY22 FY22
Superintendent's Request Superintendent's Request Superintendent's Request
34 (All Requests) (SC Approved - 1/21/2021) (FINCOM Budget Target - 3.48%)
35 Section I - Prior Year's Budget - Sub-Total $46,186,271 $46,186,271 $46,186,271
36
37 Section II Contract Obligations - Sub-Total $1,530,104 3.31% $1,530,104 3.31% $1,530,104 3.31%
38
39 Section III Staff Reduction - Sub-Total $0 0.00% 0.00 $0 0.00% 0.00 $0 0.00% 0.00
40
41 Section IV & V (FTE's & Supplies & Services)
42 Requests Required/Contractual - Sub-Total $50,000 0.11% 0.00 $50,000 0.11% 0.00 $50,000 0.11% 0.00
43
44 Requests - Maintenance of Quality - Sub-Total $1,084,320 2.94% 16.80 $606,056 1.31% 9.00 $179,532 0.39% 2.00
45
46 Requests - Quality Enhancements - Sub-Total $272,416 0.59% 0.20 $172,416 0.37% 0.00 $108,741 0.24% 0.00
47
48 Sub-Total - All Requests (Section IV + V) $1,406,736 3.19% 7.20 $828,472 1.79% 9.00 $338,273 0.73% 2.00
49
50 Total Budget Requests (Section II + III + IV + V) $2,936,840 6.66% 7.20 $2,358,576 5.11% 9.00 $1,868,377 4.05% 2.00
51
52 FY22 Budget Request (Section I + II + III + IV + V) $49,123,111 $48,544,847 $48,054,648
53
54 FY22 Target Budget Increase $1,606,391 3.48% $1,606,391 3.48% $1,606,391 3.48%
55
56 Over/Under Target ($1,330,449) ($752,185) ($261,986)
57
58 FY22 FINCOM Target Budget $47,792,662Source page 2
A B I J K L M N AG
1 Canton Public Schools
2 FY22 Budget Request FY22 FY22
Superintendent's Request Superintendent's Request
3 (SC Approved - 1/21/2021) (FINCOM Budget Target - 3.48%)
5
6 Section I - Prior Years Budget
7
8 Prior Year Operating Budget $46,186,271 $46,186,271
9
10
11 Decrease in Salaries
12 Decrease in Operating Budget $0 $0
13
14 Section I - Prior Years Budget - Sub-Total $46,186,271 0.00% $46,186,271 0.00%
15
16 Section II - Contract Obligations
17
19 Contractual Obligations $1,530,104 $1,530,104
23
24 Section II - Contract Obligations - Sub-Total $1,530,104 3.31% $1,530,104 3.31%
25
26 Sub-Total - Contractual Obligations & Prior Years Budget $47,716,375 $47,716,375
27
28 Section III - Staff Reductions
29
38
39 Section III - Staff Reduction - Sub-Total $0 0.00% 0.00 $0 0.00% 0.00
40
42
43 Section IV - FTE's
44 FTE FTE
45 FTE Requests - Required/Contractual
46
50
51 FTE Requests - Required/Contractual - Sub-Total $0 0.00% 0.00 $0 0.00% 0.00
52
53 Requests - Maintenance of Quality - FTE's FTE FTE
54
55 0.00 0.00
56
57 Requests - Maintenance of Quality FTE's - Sub-Total $0 0.00% 0.00 $0 0.00% 0.00
58
59 Requests - Quality Enhancements FTE's
60
61 0.2 FTE CHS Health Teacher RG
62 1.0 FTE CHS Adjustment Counselor DM
63 1.0 FTE CHS Special Education Teacher DM
64 0.6 FTE CHS Visual Arts Teacher PP
65 1.0 FTE GMS Challenge & Enrichment $75,032 1.00
66 1.0 FTE GMS Health Teacher RG $75,032 1.00 $75,032 1.00
67 1.0 FTE GMS Special Education Teacher DM $75,032 1.00
68 1.0 FTE GMS Adjustment Counselor DM $75,032 1.00
69 2.0 FTE GMS Lunch Aides SS $39,796 2.00
70 3.0 FTE Elementary School Adjustment Counselors DM $75,032 1.00
71 1.0 FTE Luce Special Education Teacher YL
72 2.0 FTE JFK ED. Assistants ED
73 1.0 FTE DW Adapted PE Teacher and Pre-School Teacher RG
74 1.0 FTE District Data Specialist JS $85,000 1.00
75 1.0 FTE Humanities Coordinator DR $102,000 1.00 $102,000 1.00
76 Requests - Quality Enhancements FTE's - Sub-Total $601,956 1.30% 9.00 $177,032 0.38% 2.00
77
78 Section IV - FTE's - Sub Total $601,956 1.30% 9.00 $177,032 0.38% 2.00
3/23/2021 1Source page 3
A B I J K L M N AG
1 Canton Public Schools
2 FY22 Budget Request FY22 FY22
Superintendent's Request Superintendent's Request
3 (SC Approved - 1/21/2021) (FINCOM Budget Target - 3.48%)
5
79
6
80 Section V - Supplies & Services
81
82 Supply & Services Requests - Required/Contractual
83
84 Bus Contractual Increase BN $50,000 $50,000
85
89 Supply & Services Requests - Required/Contractual - Sub-Total $50,000 0.11% $50,000 0.11%
90
91 Requests - Maintenance of Quality - Supply & Services
92
93 Technology
97
98
100 Elementary
101
102 Eliminate Elementary School 504 Coordinators ($2,230/each) DM
103
104 World Language
105
108
109 Visual Arts
110
111 Adobe Creative Suite Annual Subscription PP $2,500 $2,500
112 Supplies at CHS PP $1,000
113 Supplies at GMS PP $600
114
115 Performing Arts
116
118
119 Requests - Maintenance of Quality - Supply & Services - Sub-Total $4,100 0.01% $2,500 0.01%
120
121 Requests - Quality Enhancements Supply & Services
122
123 Curriculum & Instruction
124
125 Responsive Classroom Curriculum (PK-8) DM
126 Renaissance STAR Benchmark Assessement DR $34,000
127
128 Technology & Security
129 Advanced Security Software JS/MW $25,000 $25,000
130 Securly Licensed JS/MW $12,741 $12,741
131 Network Monitoring JS/MW $40,000 $40,000
132 Annual Licensing for 10Gb Fiber Internet w/ Fortinet 800D JS/MW $31,000 $31,000
133
134 CHS
135
137
138 GMS
139 STEAM Curriculum Materials SS $20,000
140 Novels - 7th Grade SS $2,475
141 Novels - 8th Grade SS $3,000
142
144
145 Professional Development
146
147 Traning & Professional Development - Luce YL
148 SEL Supports (Pear Institute) - CHS DM
149 Renaissance STAR Professional Development DR $4,200
150
151 Requests - Quality Enhancements Supplies and Services - Sub-Total $172,416 0.37% $108,741 0.24%
152
153 Section V - Supplies & Services - Sub-Total $226,516 0.49% $161,241 0.35%
3/23/2021 2Source page 4
A B I J K L M N AG
1 Canton Public Schools
2 FY22 Budget Request FY22 FY22
Superintendent's Request Superintendent's Request
3 (SC Approved - 1/21/2021) (FINCOM Budget Target - 3.48%)
5
154
6
155 Sub-Total - All Requests (Section IV + V) $828,472 1.79% 9.00 $338,273 0.73% 2.00
156
157 Total Budget Requests (Section II + III + IV + V) $2,358,576 5.11% 9.00 $1,868,377 4.05% 2.00
158
159 FY22 Budget Request (Section I + II + III + IV + V) $48,544,847 $48,054,648
160
161 FY22 Target Budget Increase $1,606,391 3.48% $1,606,391 3.48%
162
163 Over/Under Target ($752,185) ($261,986)
164
165 FY22 FINCOM Target Budget $47,792,662
166
167 Section Key
168 Section I - Prior Year's Budget
169 Section II Contract Obligations
170 Section III Staff Reductions
171 Section IV - FTE's
172 Section V - Supplies & Services
3/23/2021 3