Number of Classroom Sections: SY Actual SY Actual SY Actual SY Actual SY Projected Grade Grade
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1 )LHOG 6FKRRO
2 Superintendent's Recommended School: Field School Principal: Joseph Russo Grades: Grade 4 and Grade 5 Address: 16 Alphabet Lane Weston MA PH: Fax: The Field School staff continues to be committed to student success, both academically and socially. The school improvement plan for this year focuses on using data to inform our instruction and developing strategies to impact all facets of our student population. These include: ameliorating the gap between all students and those in high need categories; gathering and using student data information to inform instruction and intervention strategies; providing professional development for teachers to address new curricula in writing, science and math. To accomplish these goals, we have invested earnestly in professional development in writing, focusing on stamina, writing in different genres, conferring and revision. In reading, emphasis on the workshop model, working in focused small groups to enhance comprehension skills and reading proficiency remain vitally important. In science and engineering, we are working to finalize plans for an innovation space in line with similar areas at the lower elementary schools. In math, we continue to accentuate the growth mindset and the significance of productive struggle as key determinates of student comprehension, enjoyment and accomplishment. The final area of focus this year will be securing the next principal of the Field School who will lead us forward with continued progress and take the school to the next level of success. Enrollment History (October 1 Figures): SY Actual SY Actual SY Actual SY Actual SY Projected Grade Grade Total Number of Classroom Sections: SY Actual SY Actual SY Actual SY Actual SY Projected Grade Grade Page 106 of 271
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5 Superintendent's Recommended Org Loc Prog Obj DESE Description FY'17 Actual Adjusted Recommended $ % Comments Field School Principal's Salary $ 152,244 $ 124, $ 124, Field School Secretary Salary $ 49,698 $ 50, $ 50, $ % Field School Secretarial Aide Salary $ 41,513 $ 41, $ 42, $ % Field School Equipment Maintenance $ 349 $ 650 $ Software Maintenance $ 10,593 $ 11,000 $ 11,000 Infinite Campus, AESOP, MLP, Novatime Printing $ 140 $ Copier Service $ 7,873 $ 14,200 $ 14, Speaker / Consultant Fees $ 3,110 Safe and Sound Schools (Security) Contracted Services - H.R.S. $ 945 $ 1,450 $ 1, Mobile Phone Services $ 944 $ 1,080 $ 1, Books & Other Printed Materials $ 1,560 $ 2,454 $ 2, Office Supplies $ 2,464 $ 3,111 $ 3, Postage $ 1,233 $ 2,848 $ 2, Other Expense $ 1,228 $ 1,150 $ 1, Membership Dues $ 470 $ Total Principal's Office $ 273,754 $ 254, $ 255, $ % METCO Liaison $ 24, $ 24, $ % Field School Instructional Coach $ 76, $ 76, Field School, Instructional Coach Learning Assistant Salaries $ 2, $ 2, Section 504 services Summer Salaries $ 8, SOAR Program Summer Workshop Salaries $ 1, $ 1, FS Test Taking Strategies (Gr. 4/5) Substitute Teachers' Salary $ 25,824 $ 36, $ 36, Field School Lunch Aide Salary $ 24,175 $ 30, $ 32, $ 2, % Field School Instructional Materials $ 12,834 $ 18,252 $ 18, METCO Teacher Salary Offset $ (29,227) $ (66,678) $ (66,678) METCO Grant Offset 111 Total Unclassified $ 41,856 $ 45, $ 125, $ 79, % Substitute Teachers' Salary $ 2,600 $ 2, $ 2, Field School Summer Workshop Salaries $ 39,288 $ 35, $ 35, Field School Degree Reserve $ 4, $ 4, Field School Training / Course Fees / Tuition $ 8,683 $ 16,800 $ 16,800 $1, Travel & Conference $ 4,000 $ 4,000 $ 4,000 $ Total Professional Development $ 54,571 $ 63, $ 63, Nurse Supervisor Stipend $ 2,049 $ 2, $ 2, $ % Field School Nurses' Salary $ 102,451 $ 104, $ 106, $ 2, % Field School Secretary Salary $ 6,992 $ 7, $ 7, $ % Field School Equipment Maintenance $ 530 $ 1,005 $ 1, Software Maintenance $ 302 $ 415 $ 415 SNAP Software Support Insurance $ 50 $ 50 $ 50 Liability Insurance Physician Services $ 1,200 $ 1,194 $ 1, Medical Supplies $ 1,269 $ 1,555 $ 1, Postage $ 50 $ Total Health Services $ 114,843 $ 118, $ 120, $ 2, % Page 109 of 271
6 Superintendent's Recommended Org Loc Prog Obj DESE Description FY'17 Actual Adjusted Recommended $ % Comments Librarian Salary $ 60,640 $ 64, $ 67, $ 2, % Field School Librarian Salary $ (38,098) (0.500) $ (38,098) (0.500) 10 Field School, Integration Specialist Reduction Secretarial Aide Salary $ 26,109 $ 26, $ 26, $ % Field School Equipment Maintenance $ 360 $ On-Line Services $ 3,841 $ 3,345 $ 3,345 Winnebago & Subscriptions Instructional Materials $ 655 $ 1,000 $ 1, Books & Other Printed Materials $ 6,269 $ 6,500 $ 6, Total Media Services $ 97,514 $ 102, $ 67, $ (34,797) (0.500) % Guidance Counselor Salary $ 96,087 $ 98, $ 99, $ 1, % Field School Instructional Materials $ 345 $ 410 $ Total Guidance $ 96,432 $ 98, $ 100, $ 1, % Grade Leader Stipend $ 18,150 $ 18, $ 5, $ (13,512) % Field School, Leadership Restructure Teacher Salary $ 815,533 $ 657, $ 726, $ 69, % Field School Teacher Salary $ 76, $ 76, Field School, G4 Addition Learning Assistant Salaries $ 46, Field School Instructional Materials $ 17,170 $ 8,100 $ 8, Total Fourth Grade $ 897,562 $ 684, $ 816, $ 131, % Grade Leader Stipend $ 18,150 $ 18, $ 5, $ (13,512) % Field School, Leadership Restructure Teacher Salary $ 782,611 $ 880, $ 902, $ 21, % Field School Teacher Salary $ (76,196) (1.000) $ (76,196) (1.000) 10 Field School, G5 Reduction Teacher Salary $ (76,196) (1.000) $ (76,196) (1.000) 10 Field School, G5 Reduction Instructional Materials $ 16,410 $ 6,750 $ 6, Total Fifth Grade $ 817,171 $ 906, $ 761, $ (144,474) (2.000) % Director Salary $ 5,351 $ 5, $ 5, $ % Field School Teacher Salary $ 46,388 $ 43, $ 44, $ 1, % Field School Teacher Salary $ 3, $ 3, Field School, G4 Addition Teacher Salary $ (3,810) (0.050) $ (3,810) (0.050) 10 Field School, G5 Reduction Teacher Salary $ (3,810) (0.050) $ (3,810) (0.050) 10 Field School, G5 Reduction Equipment Maintenance $ 150 $ 150 Kiln Maintenance Instructional Materials $ 5,867 $ 6,749 $ 6, Total Art $ 57,606 $ 55, $ 53, $ (1,723) (0.050) -3.09% Director Salary $ 5,767 $ 5, $ 5, $ % Field School Teacher Salary $ 49,479 $ 52, $ 55, $ 2, % Field School Teacher Salary $ 3, $ 3, Field School, G4 Addition Teacher Salary $ (3,810) (0.050) $ (3,810) (0.050) 10 Field School, G5 Reduction Teacher Salary $ (3,810) (0.050) $ (3,810) (0.050) 10 Field School, G5 Reduction Instructional Materials $ 865 $ 925 $ Total World Language $ 56,111 $ 58, $ 58, $ (798) (0.050) -1.35% Page 110 of 271
7 Superintendent's Recommended FY'17 Adjusted Recommended % Org Loc Prog Obj Description Actual $ Comments Teacher Salary $ 35,332 $ 36, $ 36, $ % Field School Elementary Specialist Stipend $ 2,120 $ 2, $ 2, $ % Field School On-Line Services $ 2,219 $ 2,219 $ 2,219 Progress Monitoring Instructional Materials $ 5,725 $ 11,146 $ 11, Total Mathematics $ 45,396 $ 51, $ 52, $ % DESE Director Salary $ 5,909 $ 6, $ 6, $ % Field School Teacher Salary $ 192,965 $ 195, $ 202, $ 6, % Field School Teacher Salary $ 3, $ 3, Field School, G4 Addition Teacher Salary $ (3,810) (0.050) $ (3,810) (0.050) 10 Field School, G5 Reduction Teacher Salary $ (3,810) (0.050) $ (3,810) (0.050) 10 Field School, G5 Reduction Equipment Maintenance $ 1,564 $ 1,600 $ 1, Instructional Materials $ 3,369 $ 3,500 $ 3, Textbooks $ 2,381 $ 2,381 $ 2, Total Music $ 206,188 $ 208, $ 212, $ 3,065 (0.050) 1.47% Director Salary $ 4,997 $ 5, $ 5, $ % Field School Teacher Salary $ 127,292 $ 123, $ 126, $ 2, % Field School Teacher Salary $ 5, $ 5, Field School, G4 Addition Teacher Salary $ (5,715) (0.075) $ (5,715) (0.075) 10 Field School, G5 Reduction Teacher Salary $ (5,715) (0.075) $ (5,715) (0.075) 10 Field School, G5 Reduction Instructional Materials $ 1,766 $ 1,770 $ 1, Total Physical Education & Health $ 134,055 $ 130, $ 127, $ (3,491) (0.075) -2.67% Teacher Salary $ 35,332 $ 36, $ 36, $ % Field School Elementary Specialist Stipend $ 2,120 $ 2, $ 2, $ % Field School Textbooks $ 3,872 $ 13,365 $ 13, Books & Other Printed Materials $ Total Reading $ 41,939 $ 51, $ 52, $ % Teacher Salary $ 36,403 $ 37, $ 37, $ % Field School Elementary Specialist Stipend $ 2,184 $ 2, $ 2, $ % Field School Instructional Materials $ 9,469 $ 10,395 $ 10, Total Science $ 48,056 $ 49, $ 50, $ % Instructional Materials $ 982 $ 1,485 $ 1, Total Social Studies $ 982 $ 1, $ 1, Intramural Coordinator Stipend $ 1,266 $ 1, $ 1, $ % Field School Club Advisor Stipends $ 10,086 $ 11, $ 12, $ % Field School Intramural Coaches Stipends $ 5,104 $ 5, $ 5, Field School 352 Total Extracurricular Activities $ 16,456 $ 19, $ 19, $ % Field School Total $ 3,000,492 $ 2,901, $ 2,937, $ 36,600 (0.725) 1.26% Page 111 of 271
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6SHFLDO (GXFDWLRQ Department: Student Services Director: Jennifer Truslow Asst. Director: Anne Zernicke Ages: 3 through 22 Address: 89 Wellesley Street Weston MA 02493 PH: 781-786-5240 Fax: 781-786-5249
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