Intermediate 3-5 at Burnham in Bridgewater

Primary K-2 at Booth in Roxbury

Plan B Outline for Two School Elementary

Why Plan B?

Revised March 4,2014

Option 6 - K-2 Roxbury, 3-5 Bridgewater, WPS and MS/HS

Two School Elementary Costs and Savings

R12 Option 6 - K-2 Roxbury, 3-5 BW, WPS and MS/HS

SOS Option 6B <Click for Outline.

This Schedule was prepared by using Resource 15 for the sole purpose 
of calculating the savings for the two school elementary system.

Staffing Costs Resource 15

Savings for Booth and Burnham Elementary Combination

Two School Elementary Combination:

The Staffing for model is identical to the K5 at Shepaug, therefore savings should be aproximately equal.

In addition, this model could start in September 2014 before any large capital outlay and add three years to the savings.

Option 6B Needs Recalulation: K2 BFS, 3-5 BS, Repair MS/HS

Long Range Planning V2 June 12, 2013