Cohasset School District, Cohasset, MA

Funding Category
District Wide:
District Wide Expenses

School Committee
Superintendent

Special Ed. Services

2014 Budget
120,000

77,168
215,889

1,511,117

Business Office

205,833

Technology

179,633

Curriculum

183,949

Special Ed. Transportation

294,521

Regular Ed. Transportation

210,956

District Wide Total

Joseph Osgood School:
School Leadership

Classroom Teachers

2,999,066

150,227

1,304,686

Specialist Teachers

428,248

Education Support Professionals

94,651

Instructional Materials and Supplies

60,409

Guidance Services
Health Services

117,228
52,901

Custodial Services

165,342

Utilities
Equipment Maintenance

138,808
500

Joseph Osgood School Total

Deer Hill School:
School Leadership

Classroom Teachers

2,512,998

166,091

1,936,310

Specialist Teachers

370,209

Education Support Professionals

189,688

Instructional Materials and Supplies

Guidance Services
Health Services
Custodial Services

94,412

109,157
53,901
160,745

Utilities
Equipment Maintenance
Deer Hill School Total
Middle School:
School Leadership

Classroom Teachers

141,744
8,626
3,230,882

136,941

1,819,307

Specialist Teachers

499,463

Education Support Professionals

105,142

Instructional Materials and Supplies

Guidance Services
Equipment Maintenance
Student Activities

Middle School Total

High School:
School Leadership

21,676
128,322
8,825
20,240

2,739,916

302,853

Classroom Teachers

Specialist Teachers

2,581,678

297,898

Education Support Professionals

86,454

Instructional Materials and Supplies

49,036

Guidance Services
Health Services

341,760
54,516

Custodial Services

301,578

Utilities

423,524

Equipment Maintenance

32,108

Student Activities

37,121

Athletics

245,644

High School Total

District Total

4,754,169

16,237,032

Jason McCabe's
2015 Budget
Proposal

2015 McCabe
Proposed Budget

Explanation for McCabe

Proposed Budget
2015 Actual
Change
Budget Proposal

120,000
$10,000 legal fee increase
87,168 for negotiation year
222,068 3% salary increase
3% salary increases; 3%
out-placement tuition
1,563,366 increases

120,000

75,699
226,340

1,322,022

208,126 3% salary increases

235,053

179,633

183,919

3% salary increase;
$10,000 professional
197,626 development increase

191,870

294,521

271,843

3% salary increase; $4000

220,175 fuel inflation increase

232,868

3,092,683

154,470 3% salary increase

3% salary increase;
teacher advancement;
$50,000 new teacher hire
1,419,921 to offset pupil increase

2,859,614

164,395

1,587,014

441,096 3% salary increase

417,710

97,491 3% salary increase

85,647

60,409

59,247

120,566 3% salary increase

54,468 3% salary increase

123,154
51,112

169,419 3% salary increase

168,841

138,808
500

2,657,148

170,899 3% salary increase

3% salary increase;
$10,000 teacher
2,004,400 advancement

118,676
500

2,776,294

168,708

1,991,284

381,316 3% salary increase

399,988

3% salary increase; move

1 position to middle school
155,379 due to population drop

151,181

slight decrease due to ESP

94,000 move

81,087

3% salary increase; 1
additional adjustment
counselor for increased
162,149 population

110,619

55,469 3% salary increase

54,568

164,730 3% salary increase

153,868

141,744

139,427

8,626
3,338,712

950
3,251,681

140,938 3% salary increase

3% salary increase;
$10,000 teacher
advancement; 2 additional
full time teachers to adjust
1,983,887 for population increase

138,962

1,926,840

514,447 3% salary increase

505,401

3% salary increase; 1
position increase pulled
from Deer Hill to adjust for
148,297 population increase

190,804

21,676
132,034 3% salary increase
8,825
20,848 3% salary increase

2,970,952

310,666 3% salary increase

96,737
129,733
3,325
22,235

3,014,037

298,503

3% salary increase;
$10,000 teacher
advancement; 1 additional
full time teacher to
2,719,129 improve classroom sizes
3% salary increase; replace
retiring librarian with new
librarian at significant
260,335 salary reduction
89,048 3% salary increase

$31,875 increase in virtual

high school enrollment to
enhance 21st century
80,911 learning

2,763,434

343,085
67,313

78,321

351,798 3% salary increase

410,833

56,084 3% salary increase

58,900

304,454 3% salary increase

310,964

423,524
Last year's expenditure
was more than double the
average for the previous
20,000 four years

407,859

12,250

38,235 3% salary increase

39,863

251,095 3% salary increase

264,544

4,905,279

16,964,774 See details above

5,055,870

16,957,496

Difference between
2015 McCabe
Reason for
Proposed and 2015 significant
Actual Budgets
differences
0

11469 Advertising decrease

Not a significant
-4272 change
Drop in number of
students being out241344 placed
Salary increases in
-26927 excess of 10%
Increase in material
-4286 costs
No significant
increase in
professional
development
funding; material
5756 increases
Drop in number of
students being out22678 placed
Maintenance cost
-12693 increases
Special ed. out233069 placement
More significant
-9925 salary increases
Kindergarten
teachers no longer
paid by tuition
-167093 revolving account

Kindergarten tuition
23386 offset
Instructional ESP
11844 salary decrease
Not a significant
1162 change
Not a significant
-2588 change
3356 Salary decrease
Not a significant
578 change
Projected heat and
electricity cost
20132 decline
0
Kindergarten
salaries not offset
by rotating
-119146 account
Not a significant
2191 change
No teacher
13116 advancement
Includes team chair
-18672 stipend

Not a significant
4198 change
Significant grade 3-5
material request
12913 drop
No additional
adjustment
counselor, though
one is added at the
51530 high school
Not a significant
901 change
Salary and supply
10862 decrease

Electricity
consumption
2317 decrease projection
7676 Projected decrease
87031
Not a significant
1976 change

1 less classroom
57047 teacher
Not a significant
9046 change

Added second
-42507 additional position
Over $50,000 in
math and social
studies textbook
-75061 costs
Not a significant
2301 change
5500 Projected decrease
Not a significant
-1387 change
Additional position
and textbook
-43085 expenditures
Principal material
12163 decrease

Significant salary
-44305 increases

Team chair addition;

no librarian salary
-82750 reduction
Moved ESP to middle
21735 school

Significant increases
in textbook, library
material, and fine art
supply purchases; no
2590 VHS increase
Additional
adjustment
counselor her as
opposed to middle
-59035 school budget
Not a significant
-2816 change
Cleaning service
-6510 contract increase

Significant electric
consumption
15665 projection decrease

More significant
7750 projection decrease
Not a significant
-1628 change
Significant coaching
stipend increases;
service contract
-13449 increase

Salary, guidance,
and material
-150591 increases

Despite some drastic

differences within
schools, the overall
district budget I
created is shockingly
equivalent to the
actual projected
7278 budget total.