FY24 School Budget Proposal

Pages of interest (numbers are PDF page numbers)

p. 4 - Table of contents

pp. 159-179 - Staff breakdown by school (shows exactly which positions are being cut from each school)

P. 165 - Example: K-Lo is losing 2 classroom teachers, a paraprofessional, and a math interventionist.

p. 197 School enrollment by race/ethnicity

p. 198 - 2021-22 attendance rate, absenteeism, suspensions (in/out of school)

p. 202-203 - 2022 ELA MCAS passing grades by school

p. 205-206 - 2022 Math MCAS passing grade by school (K-Lo has lowest passing rate in all categories. Why are they losing a math interventionist?)

p. 208 - Per grade enrollment per school 2023-24

p. 210 - Projected classroom size. K-Lo is the only one decreasing per grade (gen ed) to 1 classroom per grade in grades 1-3 

p. 212 - Overall enrollment per school and demographic data (Oct 1, 2022)

p. 213 - Per pupil general allocation per school

p. 214 - School Improvement Plan and Professional Development Allocation per school