FY 2020 Budget Public Budget Hearing February 4, 2019 Excellence - PDF document

1/29/2019 4:15 PM FY 2020 Budget Public Budget Hearing February 4, 2019 Excellence Today, Excellence Tomorrow! 1 1 Introduction  Budgeting is a continuous process  Budgets are “living” documents  Numbers are subject to change 2 2 1

1/29/2019 4:15 PM Our Challenge To provide the best possible educational experience for our students while maximizing district resources, with the understanding that our member towns struggle with difficult financial conditions. 3 3 Budget Process Adopt Determine Calculate Budget Projected Level Services Goals Revenue Budget Calibrate Identify & & Adopt Prioritize Budget Enhancements 4 4 2

1/29/2019 4:15 PM FY 2020 Budget Calendar Date Description Monday 12/17/18 Initial budget presentation 4 th week of January Governor’s budget released Monday 2/4/19 Public budget hearing TBD Meeting with town officials Monday 3/4/19 Final budget adoption Tuesday 5/7/19 Norfolk town meeting Monday 6/3/19 Plainville & Wrentham town meetings Finance subcommittee meetings are scheduled throughout budget process 5 5 Budget Principles Responsible & Realistic • Responsible = Addressing the needs of students based on data, research, and mutually agreed ‐ upon goals • Realistic = Meeting those student needs through the most efficient use of existing and additional resources 6 6 3

1/29/2019 4:15 PM Budget Goals EXAMPLES: – Restore previous cuts – Maintain existing programs – Reduce class size – Expand academic offerings – Reduce / eliminate user fees  All goals should link to district strategic plan, school improvement plans, capital plan, etc. 7 7 District Goals • Curriculum, Instruction & Assessment • Meet diverse talents and needs of all learners, including safety, health and social/emotional needs • Expanded use of technology in the classroom • Parent & Community Engagement • Increased sense of community with member towns • Professional & Creative Culture • Student ‐ centered programs that focus on whole child • Curriculum aligned with state standards and K ‐ 6 districts • Management & Operations • Transparency, fiscal responsibility & public confidence • FY 2019 focus on human resources systems 8 8 4

1/29/2019 4:15 PM KP Pride 9 9 High School Accomplishments • Seven straight years on AP District Honor Roll, offering 18 AP courses and one of only 35 schools with AP capstone program • #381 in Newsweek’s ranking of American public high schools • #106 (of 331) for Best College Prep public high schools in MA • #19 as “Best Bang for Your Buck” of public high schools in MA • KPHS accepted into National Consortium of Secondary STEM Schools 10 10 5

1/29/2019 4:15 PM High School Accomplishments • Six students commended in National Merit Scholarship Competition • DECA was International Champions for 7 th consecutive year • 2 gold keys & 4 silver keys in Boston Globe Scholastic Art competition • Student Council recognized with National Gold Council of Excellence • Model UN delegation received 7 individual student awards 11 11 High School Accomplishments • KPSN broadcast recognized by Student Television Academy as one of the top 3 sports programs in the nation • MICCA gold medals earned by marching band, concert band, symphony band & chorus • Five Boston Globe all ‐ scholastics and 63 league all ‐ stars in 2017 ‐ 18 • Football state champions in 2016 and 2017 • Softball state champions in 2017 12 12 6

1/29/2019 4:15 PM Middle School Accomplishments • Top 15% of schools as recognized by New England Math League (and #1 math school in Norfolk County) • MIT Science Challenge gold medals, 2012 ‐ 2017 • MICCA gold medals for 7 th & 8 th grade bands and chorus • Josh Wolloff was Hall of Fame recipient for music education • Student Council “Top 5” Project Award for Thanksgiving Food Drive • More than $100k donated St. Jude’s Cancer Research over past decade to from annual Math ‐ a ‐ Thon • Annual participants in “Project 351” program 13 13 MCAS Performance King Philip exceeded the state average in all grades and subjects Percentage meeting or exceeding expectations (MS) / proficient or advanced (HS) Grade Subject KP State 7 th ELA 56% 46% 7 th Math 59% 46% 8 th ELA 71% 51% 8 th Math 58% 50% 8 th Science 53% 35% 10 th ELA 97% 91% 10 th Math 88% 78% • 360 students took a total of 713 AP Exams in 2018 • 84% of 2017 graduates went to a 4 ‐ year college (vs. 61% state average) 14 14 7

1/29/2019 4:15 PM Enrollment 15 15 10/1/2018 Enrollment Current Grade Norfolk Plainville Wrentham TOTALS 6 th 117 96 153 366 7 th 121 112 160 393 8 th 113 97 138 348 9 th 113 86 139 338 10 th 122 74 121 317 11 th 130 90 119 339 12 th 113 89 123 325 Other 6 11 3 20 KP Totals (7 ‐ 12) 718 559 803 2,080 % of TOTAL 34.52% 26.88% 38.61% Above percentages are used to allocate costs above the required minimum contribution 16 16 8

1/29/2019 4:15 PM Total Enrollment 3,000 2,800 2,600 2,400 2,200 2,000 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 KP 2,112 2,131 2,151 2,125 2,101 2,130 2,099 2,093 2,080 K-6 2,817 2,786 2,649 2,645 2,486 2,501 2,491 2,502 2,458 17 17 KP Enrollment Distribution 50% 45% 40% 35% 30% 25% 20% FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Norfolk 33.3% 34.1% 34.3% 34.0% 34.9% 34.5% Plainville 25.4% 25.7% 25.6% 25.8% 26.3% 26.9% Wrentham 41.4% 40.2% 40.0% 40.2% 38.7% 38.6% 18 18 9

1/29/2019 4:15 PM Data Comparisons 19 19 Comparison Groups (with FY 2018 enrollment) Hockomock League Regions with only MS & HS Attleboro 5,948 Amherst ‐ Pelham 1,343 Canton 3,310 Berlin ‐ Boylston 594 Easton 3,722 Dover ‐ Sherborn 1,192 Foxboro 2,596 Frontier 623 Franklin 5,291 Hampshire 701 Mansfield 3,856 Masconomet 1,798 Milford 4,186 Nauset 1,463 North Attleboro 4,282 Old Rochester 1,256 Sharon 3,538 Ralph C. Mahar 760 Stoughton 3,593 Silver Lake 1,847 Taunton 8,096 Tantasqua 1,788 Norfolk 951 (PK ‐ 6) Plainville 706 (PK ‐ 6) (All of the above have a Supt Union) Wrentham 1,046 (PK ‐ 6) (Mount Greylock is fully K ‐ 12 as of 7/1/18) 20 20 10

1/29/2019 4:15 PM Total Per ‐ Pupil Expenditures Middle/High only regions 25,000 20,000 15,000 10,000 5,000 0 Amherst- Berlin- Dover- Hampshire King Philip Masconom Mount Old Ralph C Frontier Nauset Silver Lake Tantasqua Pelham Boylston Sherborn et Greylock Rochester Mahar PPE 17 20,504 14,779 18,999 17,436 16,486 14,342 16,694 18,372 19,436 14,912 15,765 14,406 13,450 21 21 Administration Per ‐ Pupil Expenditures Middle/High only regions $1,000 $900 $800 $700 $600 $500 $400 $300 $200 $100 $0 Amherst- Berlin- Dover- Hampshire King Philip Masconom Mount Old Ralph C Frontier Nauset Silver Lake Tantasqua Pelham Boylston Sherborn et Greylock Rochester Mahar PPE 17 $926 $700 $777 $663 $510 $458 $595 $540 $642 $468 $617 $592 $463 22 22 11

1/29/2019 4:15 PM Total Per ‐ Pupil Expenditures Hockomock League 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 North Foxborou Attleboro Canton Easton Franklin King Philip Mansfield Milford Norfolk Attleborou Plainville Sharon State Stoughton Taunton Wrentham gh gh PPE 13,420 16,719 13,563 16,798 14,011 15,185 15,566 14,263 14,966 12,136 16,456 16,317 15,956 15,763 13,814 15,510 23 23 Administration Per ‐ Pupil Expenditures Hockomock League $1,000 $900 $800 $700 $600 $500 $400 $300 $200 $100 $0 North Foxborou Attleboro Canton Easton Franklin King Philip Mansfield Milford Norfolk Attleborou Plainville Sharon State Stoughton Taunton Wrentham gh gh PPE $496 $388 $403 $863 $322 $500 $408 $334 $762 $348 $670 $486 $552 $346 $305 $577 24 24 12

1/29/2019 4:15 PM Administration Per ‐ Pupil Expenditures $700 $650 $600 $550 $500 $450 $400 $350 $300 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 King Philip $394 $395 $401 $428 $458 $500 MS/HS $515 $549 $551 $571 $603 $624 Hock Avg $379 $403 $413 $439 $463 $479 State Avg $471 $483 $500 $531 $545 $552 25 25 Chapter 70 Aid per Student $5,000 $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 KP 3,216 3,338 3,103 3,418 3,235 3,176 3,229 3,221 3,291 3,348 3,354 Elem 3,108 3,275 3,049 3,349 3,185 3,333 3,521 3,662 3,753 3,976 3,884 Hock 3,063 3,254 3,122 3,426 3,349 3,455 3,652 3,740 3,828 3,954 4,053 State 3,685 3,923 3,745 4,112 4,104 4,257 4,462 4,585 4,677 4,789 4,922 26 26 13