Canton, Massachusetts · Saved source text
Article 42 - School Dept. Budget - FY22 superintendent budget request - 01-22-2021-SC Approved-full.V1 pdf file
Saved text from 3 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 1
A B I J K O P Q
1 Canton Public Schools
2 FY22 Budget Request - Summary
3 (Grouped by FTE's and Supplies & Services) FY22 FY22
Superintendent's Request Superintendent's Request
4 (All Requests) (SC Approved - 1/21/2021)
5 Section I - Prior Year's Budget - Sub-Total $46,186,351 $46,186,351
6
7 Section II Contract Obligations - Sub-Total $1,530,104 3.31% $1,530,104 3.31%
8
9 Section III Staff Reduction - Sub-Total $0 0.00% 0.00 $0 0.00% 0.00
10
11 Section IV - FTE's - Sub Total $1,086,910 2.35% 16.80 $601,956 1.30% 9.00
12
13 Section V - Supplies & Services - Sub-Total $319,826 0.69% 0.00 $226,516 0.49% 0.00
14
15 Sub-Total - All Requests (Section IV + V) $1,406,736 3.05% 16.80 $828,472 1.79% 9.00
16
17 Total Budget Requests (Section II + III + IV + V) $2,936,840 6.36% 16.80 $2,358,576 5.11% 9.00
18
19 FY22 Budget Request (Section I + II + III + IV + V) $49,123,191 $48,544,927
20
21 FY22 Target Budget Increase $2,309,318 5.00% $2,309,318 5.00%
22
23 Over/Under Target ($627,522) ($49,258)
24
25
26
27
28
29
30
31 Canton Public Schools
32 FY22 Budget Request - Summary
33 (Grouped by Required/Contractual, Maintenance of Quality & Quality Enhancements)) FY22 FY22
Superintendent's Request Superintendent's Request
34 (All Requests) (SC Approved - 1/21/2021)
35 Section I - Prior Year's Budget - Sub-Total $46,186,351 $46,186,351
36
37 Section II Contract Obligations - Sub-Total $1,530,104 3.31% $1,530,104 3.31%
38
39 Section III Staff Reduction - Sub-Total $0 0.00% 0.00 $0 0.00% 0.00
40
41 Section IV & V (FTE's & Supplies & Services)
42 Requests Required/Contractual - Sub-Total $50,000 0.11% 0.00 $50,000 0.11% 0.00
43
44 Requests - Maintenance of Quality - Sub-Total $1,084,320 2.94% 16.80 $606,056 1.31% 9.00
45
46 Requests - Quality Enhancements - Sub-Total $272,416 0.59% 0.20 $172,416 0.37% 0.00
47
48 Sub-Total - All Requests (Section IV + V) $1,406,736 3.19% 7.20 $828,472 1.79% 9.00
49
50 Total Budget Requests (Section II + III + IV + V) $2,936,840 6.66% 7.20 $2,358,576 5.11% 9.00
51
52 FY22 Budget Request (Section I + II + III + IV + V) $49,123,191 $48,544,927
53
54 FY22 Target Budget Increase $2,309,318 5.00% $2,309,318 5.00%
55
56 Over/Under Target ($627,522) ($49,258)Source page 2
A B C D E I J K
1 Canton Public Schools
2 FY22 Budget Request FY22 FY22
Superintendent's Request
3 (All Requests) (SC Approved - 1/21/2021)
5
6 Section I - Prior Years Budget
7
8 Prior Year Operating Budget $46,186,351 $46,186,351
9
10
11 Decrease in Salaries
12 Decrease in Operating Budget $0 $0
13
14 Section I - Prior Years Budget - Sub-Total $46,186,351 0.00% $46,186,351 0.00%
15
16 Section II - Contract Obligations
17
19 Contractual Obligations $1,530,104 $1,530,104
23
24 Section II - Contract Obligations - Sub-Total $1,530,104 3.31% $1,530,104 3.31%
25
26 Sub-Total - Contractual Obligations & Prior Years Budget $47,716,455 $47,716,455
27
28 Section III - Staff Reductions
29
38
39 Section III - Staff Reduction - Sub-Total $0 0.00% 0.00 $0 0.00% 0.00
40
42
43 Section IV - FTE's
44 FTE
45 FTE Requests - Required/Contractual
46
50
51 FTE Requests - Required/Contractual - Sub-Total $0 0.00% 0.00 $0 0.00% 0.00
52
53 Requests - Maintenance of Quality - FTE's FTE FTE
54
55 0.00
56
57 Requests - Maintenance of Quality FTE's - Sub-Total $0 0.00% 0.00 $0 0.00% 0.00
58
59 Requests - Quality Enhancements FTE's
60
61 0.2 FTE CHS Health Teacher RG $15,006 0.20
62 1.0 FTE CHS Adjustment Counselor DM $75,032 1.00
63 1.0 FTE CHS Special Education Teacher DM $75,032 1.00
64 0.6 FTE CHS Visual Arts Teacher PP $45,019 0.60
65 1.0 FTE GMS Challenge & Enrichment Coach $75,032 1.00
66 1.0 FTE GMS Health Teacher RG $75,032 1.00 $75,032 1.00
67 1.0 FTE GMS Special Education Teacher DM $75,032 1.00 $75,032 1.00
68 1.0 FTE GMS Adjustment Counselor DM $75,032 1.00 $75,032 1.00
69 2.0 FTE GMS Lunch Aides SS $39,796 2.00 $39,796 2.00
70 3.0 FTE Elementary School Adjustment Counselors DM $225,096 3.00 $75,032 1.00
71 1.0 FTE Luce Special Education Teacher YL $75,032 1.00
72 2.0 FTE JFK ED. Assistants ED $49,768 2.00
73 1.0 FTE DW Adapted PE Teacher and Pre-School Teacher RG $75,032 1.00
74 1.0 FTE District Data Specialist JS $85,000 1.00 $85,000 1.00
75 1.0 FTE Humanities Coordinator DR $102,000 1.00 $102,000 1.00
76 Requests - Quality Enhancements FTE's - Sub-Total $1,086,910 2.35% 16.80 $601,956 1.30% 9.00
77
78 Section IV - FTE's - Sub Total $1,086,910 2.35% 16.80 $601,956 1.30% 9.00
79
80 Section V - Supplies & Services
81
82 Supply & Services Requests - Required/Contractual
83
84 Bus Contractual Increase BN $50,000 $50,000
85
89 Supply & Services Requests - Required/Contractual - Sub-Total $50,000 0.11% $50,000 0.11%
1/22/2021 1Source page 3
A B C D E I J K
1 Canton Public Schools
2 FY22 Budget Request FY22 FY22
Superintendent's Request
3 (All Requests) (SC Approved - 1/21/2021)
5
90
6
91 Requests - Maintenance of Quality - Supply & Services
92
93 Technology
97
98
100 Elementary
101
102 Eliminate Elementary School 504 Coordinators ($2,230/each) DM -$6,690
103
104 World Language
105
108
109 Visual Arts
110
111 Adobe Creative Suite Annual Subscription PP $2,500 $2,500
112 Supplies at CHS PP $1,000 $1,000
113 Supplies at GMS PP $600 $600
114
115 Performing Arts
116
118
119 Requests - Maintenance of Quality - Supply & Services - Sub-Total -$2,590 -0.01% $4,100 0.01%
120
121 Requests - Quality Enhancements Supply & Services
122
123 Curriculum & Instruction
124
125 Responsive Classroom Curriculum (PK-8) DM $80,000
126 Renaissance STAR Benchmark Assessement DR $34,000 $34,000
127
128 Technology & Security
129 Advanced Security Software JS/MW $25,000 $25,000
130 Securly Licensed JS/MW $12,741 $12,741
131 Network Monitoring JS/MW $40,000 $40,000
132 Annual Licensing for 10Gb Fiber Internet w/ Fortinet 800D JS/MW $31,000 $31,000
133
134 CHS
135
137
138 GMS
139 STEAM Curriculum Materials SS $20,000 $20,000
140 Novels - 7th Grade SS $2,475 $2,475
141 Novels - 8th Grade SS $3,000 $3,000
142
144
145 Professional Development
146
147 Traning & Professional Development - Luce YL $15,000
148 SEL Supports (Pear Institute) - CHS DM $5,000
149 Renaissance STAR Professional Development DR $4,200 $4,200
150
151 Requests - Quality Enhancements Supplies and Services - Sub-Total $272,416 0.59% $172,416 0.37%
152
153 Section V - Supplies & Services - Sub-Total $319,826 0.69% $226,516 0.49%
154
155 Sub-Total - All Requests (Section IV + V) $1,406,736 3.05% 16.80 $828,472 1.79% 9.00
156
157 Total Budget Requests (Section II + III + IV + V) $2,936,840 6.36% 16.80 $2,358,576 5.11% 9.00
158
159 FY22 Budget Request (Section I + II + III + IV + V) $49,123,191 $48,544,927
160
161 FY22 Target Budget Increase $2,309,318 5.00% $2,309,318 5.00%
162
163 Over/Under Target ($627,522) ($49,258)
164
165 Section Key
166 Section I - Prior Year's Budget
167 Section II Contract Obligations
168 Section III Staff Reductions
169 Section IV - FTE's
170 Section V - Supplies & Services
1/22/2021 2