Providing Students with skills to

achieve….

Excellence
In
Academics,
Athletics and the Arts
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  Since 2005, the cost per pupil gap between
the state average and Duxbury has grown
from $1,300 to $2,400.
  Duxbury $10,598 – State $13,017
  For Duxbury to catch up to the state average,
it would take an additional $8 million added
to the budget.
  The Boston Magazine named DHS as the #30
high school. DPS per pupil cost was the
lowest in the top 30.
 State Average Duxbury

$14,000

$12,000

$10,000

$8,000

$6,000

$4,000

$2,000

$0
2005 2006 2007 2008 2009
Total Expenditure Per Pupil
 Current New Duration of Contract
Contract Contract

Electric 11.75 cents/kwh 10.42 cents/kwh January 1, 2011 to

Contract January 1, 2013

Gas Contract 1.16/ therm .85 cents/therm August 1, 2011 To

August 1, 2013

Town and Schools work with a broker to negotiate the gas and
electric supplier contracts
Grade Level Enrollment Staffing FTE Student / Teacher
11p/11a /12p 11p / 11a / 12p 11p / 11a/ 12p
Grade K 166/ 176/ 149 4 / 4.5/4.5 20.8 / 19.6/ 16.6
Grade 1 193/ 200/ 181 10 / 10/ 10 19.30 / 20.0/ 18.1
Grade 2 220/ 227/ 200 10 / 10/ 11 22.0 / 22.7 /18.2

Total 579/ 603/ 525 24/ 24.5/ 25.5 20.7* / 20.8*/17.5*

’11p = Projected
’11a = Actual
* = Chandler School Total Average Student / Teacher Ratio

Addition of 1FTE for FY 2012

Grade Level Enrollment Staffing FTE Student / Teacher
11p/11a /12p 11p / 11a / 12p 11p / 11a/ 12p
Grade 3 245/ 239/ 223 11 / 11/11 22.2 / 21.7/ 20.3
Grade 4 252/ 250/ 249 12 / 12/ 12 21.0 / 20.8/ 20.8
Grade 5 294/ 292/ 253 13 / 13/ 12 22.6 / 22.5 /21.1
Total 791/ 781/ 725 36/ 36/ 35 22.0* / 21.7*/20.7*
’11p = Projected
’11a = Actual
* = Alden School Total Average Student / Teacher Ratio

Decrease 1FTE for FY 2012

 Grade Level Enrollment
11p/ 11a /12p
Grade 6 274/ 277/ 289
Grade 7 281/ 278/ 273
Grade 8 289/ 287/ 282
Total 844/ 842/844

’11p = Projected
’11a = Actual

No Staffing Change for FY 2012 Regular Education

Staffing Change for FY 2012 Special Education 2 FTE’s
 Grade Level Enrollment
11p/ 11a /12p
Grade 9 227/ 231/ 283
Grade 10 254/ 253/ 222
Grade 11 259/ 264/ 251
Grade 12 215/ 214/ 258
Total 955/ 962/ 1014

’11p = Projected;
’11a = Actual

Staffing Change for FY 2012 + 1 FTE

 School Staff Change

Chandler 1
Alden -1
DMS 1 Special Education Teacher
1 Special Education Assistant
DHS 1
Net Total Change 3
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 No Reductions
Contractual Obligations:
Payroll…Energy….Bus

Most Removed From

Students

Next Most Important To

Students and Academic
Learning

Most Important To Students and

Academic Learning