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- North Kingstown School Department
- Mission Statement
- Since education plays a vital role in the present & future success
of all students,
- every school must provide for the maximum
- Intellectual, Social,
Aesthetic,
Moral, Vocational & Physical
- development of each student
- towards challenging the student
- to achieve excellence.
-
Adopted by North Kingstown School Committee on June 4, 1996
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- (9) To adopt a school budget to submit to the local appropriating
authority
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- (10) To prepare a school budget for consideration by the School
Committee
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- Expenditures budget to be broken out by “Object” code during the ‘first look’ stages of
the preliminary budget
- Allow transparency for the process
- Allow time for analysis
- Establish priorities while balancing the budget and providing high
quality staff & programs to sustain high ranking student achievement
- Develop impact statements for anticipated cuts
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- October 23, 2007:
- #1 –
Salaries
- #2 -
Benefits
- November 5, 2007 : Proposed Joint Meeting with Town Council
- November 13, 2007:
- #3 -
Services
- #4 - Supplies and Materials
- #5 -
Equipment
- #6 -
Dues and Fees
- Handout -Town of North Kingstown 2008-2009 Budget Calendar
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- 2007-2008 Actual
- 2008-2009 Anticipated
- Refer to pages 2 and 4 in handouts
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- Elementary 18 teachers 23
paraprofessionals
- Middle 13.5 teachers 16
paraprofessionals
- High School 14 teachers 8
paraprofessionals
- Recommend for 2008-2009:
- FP 1 teacher 1
paraprofessional
- QE .5 teacher
- DMS 3 paraprofessionals
- NKHS 1 teacher 1
paraprofessional
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- * Davisville Elementary: 1 Full Day Kindergarten Teacher
- * Stony Lane: .3 Music Teacher
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.2 Art Teacher
-
.5 Clerk
- * Quidnessett: .5 Dance/Drama
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.5 Music
- * Hamilton: .5 Clerk
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minus one teacher depending on enrollments
- * Davisville Middle: minus one teacher depending
on enrollments
- * Wickford Middle: .2 Technology Teacher
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.7 Strings Teacher
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- Object Code #1 and #2: Salaries & Benefits
- 2007-2008 Actual 2008-2009 Proposed
- General Fund: General
Fund:
- Salary 33,738,000 Salary
34,708,789
- Benefits 13,213,000 Benefits 14,550,988
- Special Fund: Special
Fund:
- Salary 1,777,773 Salary
1,412,000
- Benefits 488,961 Benefits
379,000
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Notes
