C20-089
--In School Committee--
05/19/2021
<p class="MsoNormal" style="margin-bottom: 12.0pt; line-height: normal;"><span style="font-family: Arial, sans-serif; font-size: 10pt;">That the following be removed from the Calendar and adopted:</span></p> <p class="MsoNormal" style="margin-bottom: .0001pt; line-height: normal;"><span style="font-size: 12.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman';"></span></p> <p class="MsoNormal" style="text-indent: -.5in; line-height: normal; margin: 0in 0in .0001pt -31.5pt;"><span style="font-size: 10pt; font-family: Arial, sans-serif;"> That Superintendent Recommendation #20-46,Fiscal Year 2021 Recommended General Fund Budget be adopted as follows: That the School Committee receive and approve the FY2021 General Fund Budget o of the Cambridge Public Schools in the following Statutory Categories:</span></p> <p class="MsoNormal" style="margin-bottom: .0001pt; line-height: normal;"><span style="font-size: 12.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman';"></span></p> <p class="MsoNormal" style="margin-bottom: .0001pt; line-height: normal;"><span style="font-size: 10pt; font-family: Arial, sans-serif;"> Salaries, Wages & Benefits $ 175,833,917</span></p> <p class="MsoNormal" style="margin-bottom: .0001pt; line-height: normal;"><span style="font-size: 12.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman';"></span></p> <p class="MsoNormal" style="margin-bottom: .0001pt; line-height: normal;"><span style="font-size: 10pt; font-family: Arial, sans-serif;"> Other Ordinary Maintenance: $ 36,303,133</span></p> <p class="MsoNormal" style="margin-bottom: .0001pt; line-height: normal;"><span style="font-size: 12.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman';"></span></p> <p class="MsoNormal" style="margin-bottom: .0001pt; line-height: normal;"><span style="font-size: 10pt; font-family: Arial, sans-serif;"> Travel and Training: $ 1,147,380</span></p> <p class="MsoNormal" style="margin-bottom: .0001pt; line-height: normal;"><span style="font-size: 12.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman';"></span></p> <p class="MsoNormal" style="margin-bottom: .0001pt; line-height: normal;"><span style="font-size: 10pt; font-family: Arial, sans-serif;"> Extraordinary Expenditures: <u>$ 430,300</u></span></p> <p class="MsoNormal" style="margin-bottom: 12.0pt; line-height: normal;"><span style="font-size: 12.0pt; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman';"></span></p> <p class="MsoNormal" style="margin-bottom: .0001pt; line-height: normal;"><span style="font-size: 10pt; font-family: Arial, sans-serif;"> Total $ 213,714,730</span></p> <p><span style="font-size: 12.0pt; line-height: 115%; font-family: 'Times New Roman',serif; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;"><br /><!-- [if !supportLineBreakNewLine]--><br /><!--[endif]--></span></p>A true copy:
Dosha E. Beard
Executive Secretary to the School Committee