North andover public schools superintendent s recommended fy08 budget
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NORTH ANDOVER PUBLIC SCHOOLS SUPERINTENDENT’S RECOMMENDED FY08 BUDGET PowerPoint PPT Presentation


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NORTH ANDOVER PUBLIC SCHOOLS SUPERINTENDENT’S RECOMMENDED FY08 BUDGET. JANUARY 16, 2007. School Committee Direction to the Administration for Development of the FY08 Budget as voted 12/5/06. Maintain high school accreditation

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NORTH ANDOVER PUBLIC SCHOOLS SUPERINTENDENT’S RECOMMENDED FY08 BUDGET

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NORTH ANDOVER PUBLIC SCHOOLSSUPERINTENDENT’S RECOMMENDED FY08 BUDGET

JANUARY 16, 2007


School Committee Direction to the Administration for Development of the FY08 Budget as voted 12/5/06

  • Maintain high school accreditation

  • Restore foreign language at NAMS, including a full-year 8th grade program

  • Return year-long music program to NAMS

  • Reasonable class sizes at the elementary level

  • Curriculum initiatives to address both declining MCAS scores and NAMS MCAS Technology Education requirement

  • Restoration of library services

  • Inflationary costs for utilities and transportation costs

  • Adequate funding to support district-wide technology


Budget Summary


Summary By Cost Center Administration’s Initial Recommended FY08Budget Restorations


Summary By Cost Center of Administration’s Recommended FY08 Critical and Reasonable Budget Restorations


Elementary SchoolsSuperintendent’s Recommended Critical and Reasonable Budget Restorations


North Andover Middle SchoolSuperintendent’s Recommended Critical and Reasonable Budget Restorations


North Andover High SchoolSuperintendent’s Recommended Critical and Reasonable Budget Restorations


Curriculum/LeadershipSuperintendent’s Recommended Critical and Reasonable Budget Restorations


Leadership/CurriculumTechnology Break Out Table


Leadership/CurriculumDistrict Initiatives Break Out Table


Leadership/CurriculumCurriculum Initiatives Break Out Table


MaintenanceSuperintendent’s Recommended Critical Maintenance Items


Special EducationSuperintendent’s Recommended Critical and Reasonable Budget Restorations


Athletic DepartmentSuperintendent’s Recommended Critical and Reasonable Budget Restorations


Town of North AndoverFY08 Estimate of Available FundsSource: FY08 Town Budget Policy Statement


FY05 PER PUPIL EXPENDITURES Source: Department of Education


FY05 Source: Department of Education


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