Monday, July 26 Update: The June School Committee Budget Hearing and Budget Meetings will be replayed on Channel 15 this week everyday. Part 1, the Budget Meeting from June 21, will air at 8:00am and 6:00pm daily. Parts 2 and 3, the continuation of the Budget Meeting on Tuesday, June 22 and the Budget Hearing on Wednesday, June 23, will air at 1:00pm and 11:00pm.
June 2010 Budget Information
The Medford School Committee voted 7-0 to pass the fiscal year 2011 school budget on June 23, 2010.
The approved FY 2011 budget is $43,185,000.
The budget passed with two amendments. The first amendment restored several proposed cuts:
- 1 Guidance Counselor at MHS $45,424
- 1 Submaster coverage at MHS $48,137 (hybrid submaster appointment using current MPS teacher, stipend and replacement teacher)
- 1 Assistant Elementary Principal coverage/ELL replacement $23,170 (redeployment of ELL Coordinator to combination Elementary Assistant Principal coverage and ELL Coordinator)
- 1 Elementary Teacher/Class size reduction $41,621
- 0.4fte Foreign Language Teacher at MHS $16,648 (restoration of MHS Foreign Language AP classes)
The total addition to the budget of the above items is $175,000.
The second amendment increases the Athletic User Fees as follows:
- $25 per participant per sport (excluding Hockey and Football)
- $50 per participant for Hockey and Football
- $50 Family Cap to a maximum of $500
The school budget will go before the Medford City Council for approval on Tuesday, June 29 at 7:00pm at Medford City Hall.
Budget Documents