Hope holding special town meeting May 6 to vote on $3 million school budget
HOPE — The Town of Hope will be holding a special town meeting Thursday, May 6 to vote on the new school budget for Hope Elementary School.
The meeting will be held at 6:30 pm. on the field of the school.
Article 1: Elect a moderator to preside
Article 2: Regular Instruction
The school and budget committees recommend $1,376,151.
• Regular Instruction PreK-8: $1,343,871 (up $19,195)
• Gifted and Talented: $32,281 (up $2,939)
Article 3: Special Education
The school and budget committees recommend $689,436.
• Instruction: $635,041 (up $25,389)
• Office: $54,395 (up $5,960)
Article 4: Career and Technical Education
The school committee recommends spending no money in this area.
Article 5: Other Instruction
The school and budget committees recommend $29,297.
• Co-curricular activities: $10,958 (down $100)
• Extra-curricular activities $18,339 (up $1,550)
Article 6: Student and Staff Support
The school and budget committees recommend $287,668.
• Elementary Guidance: $72,498 (up $2,667)
• Instructional Staff Training: $6,840 (down $1,074)
• Elementary Library: $72,537 (up $2,437)
• Instructional Technology $90,245 (down $1,397)
• Other Support Services: $1,245 (no change)
• Elementary Nursing Services: $41,488 (up $15,312)
• Student Assessment: $2,815 (no change)
Article 7: System Administration
The school and budget committees recommend $118,827.
• School committee: $13,715 (up $200)
• Superintendent Office: $105,112 (up $2,620)
Article 8: School Administration
The school and budget committees recommend $201,912.
• Principal Office: $201,912 (up $7,793)
Article 9: Transportation and Buses
The school and budget committees recommend $146,499.
• Transportation: $146,499 (up $4,389)
Article 10: Facilities Maintenance
The school and budget committees recommend $244,833.
• Operations and Maintenance: $244,833 (down $11,379)
Article 11: Debt Service
The school and budget committees recommend spending no money in this area.
Article 12: Other
The school committee recommends spending no money in this area.
Article 13: Appropriating, Allocating and Raising
The school and budget committees recommend appropriating $2,105,839.48 and raising $1,114,876.20.
Article 14: Local Funds
The school and budget committees recommend the town will raise and appropriate $908,784 in additional local funds.
Article 15: Budget Summary
The school committee and town budget committee recommend expending $3,094,623.
Article 16: Appropriating Grants
To see if the Town will vote to authorize the school committee to appropriate such other sums as may be received from federal and state grants or programs or other sources during the fiscal year for school purposes, provided that such grants, programs or other sources do not require the expenditure of other funds not previously appropriated. The school committee recommends a YES vote.
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