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Hingham Public Schools

Hingham Public Schools. Preliminary Budget Information FY 2015. Administration, Facilities , Health and Transportation Trend FY 15 Preliminary Budget. Hingham Public Schools FY 15 Preliminary Budget. Custodian Coverage. Query to DOE List Serve Roger Young and Associates

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Hingham Public Schools

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  1. Hingham Public Schools Preliminary Budget Information FY 2015

  2. Administration, Facilities, Health and Transportation TrendFY 15 Preliminary Budget

  3. Hingham Public SchoolsFY 15 Preliminary Budget

  4. Custodian Coverage • Query to DOE List Serve • Roger Young and Associates • Range 17,000 – 30,000 Square Feet • Three levels of cleaning • Specialized spaces also considered • Some Examples

  5. NEWARK PUBLIC SCHOOLSGUIDELINES FOR SQUARE FOOTAGE OF SCHOOLS AS OF JANUARY 24, 2008

  6. Hingham Public SchoolsFY 15 Preliminary Budget

  7. Forecasting Method • FY 14 based on FY 12 actual usage adjusted for seasonality • FY 12 was the year without winter • FY 14 may be too low as winter has been very cold • FY 15 based on FY 13 actual usage adjusted for Seasonality • FY 13 was a little warmer than average • Usage increased to average and multiplied by rate • New Middle School burns gas, not oil

  8. Heating Degree Days Heating is the primary driver for gas, oil and electric costs. Primary fuels are combusted while pumps, circulators, and blowers distribute the heat.

  9. Energy BudgetNatural Gas New MS converts to natural gas In FY 15

  10. Energy BudgetOil New MS no longer burns oil

  11. Electric Budget New MS built to current day code

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