City of Malden Malden Public School SY2021-2022 Preliminary version Last updated 05/21/21 City of Malden | Budget Book 2022 Page 1 TABLE OF CONTENTS ......................................................................................................................................................................................................................................Introduction 3 .....................................................................................................................................................................................................................................................................................................................Cover Sheet 4 .....................................................................................................................................................................................................................................................................................................................Fiscal Year 2022 Operating Budget 5 .....................................................................................................................................................................................................................................................................................................................Transmittal Letter 6 .....................................................................................................................................................................................................................................................................................................................School Committee Members 8 .....................................................................................................................................................................................................................................................................................................................Malden School Committee 9 .....................................................................................................................................................................................................................................................................................................................History of Malden Public Schools 13 .....................................................................................................................................................................................................................................................................................................................Demographics (City of Malden) 15 .....................................................................................................................................................................................................................................................................................................................Basis of Budgeting 19 .....................................................................................................................................................................................................................................................................................................................Budget Process 20 .....................................................................................................................................................................................................................................................................................................................Financial Policies 22 .....................................................................................................................................................................................................................................................................................................................Malden Public Schools District Information 23 .....................................................................................................................................................................................................................................................................................................................Budget Summary 24 .....................................................................................................................................................................................................................................................................................................................2021-2022 School Calendar 25 ......................................................................................................................................................................................................................................Budget Overview 27 .....................................................................................................................................................................................................................................................................................................................Executive Overview 28 .....................................................................................................................................................................................................................................................................................................................Strategic Plan 29 .....................................................................................................................................................................................................................................................................................................................Short-term Factors 30 .....................................................................................................................................................................................................................................................................................................................Priorities & Issues 31 ......................................................................................................................................................................................................................................Department Introductions 32 .....................................................................................................................................................................................................................................................................................................................Curriculum and Instruction 33 .....................................................................................................................................................................................................................................................................................................................Humanities 35 .....................................................................................................................................................................................................................................................................................................................English Language Learners 36 .....................................................................................................................................................................................................................................................................................................................STEM 37 .....................................................................................................................................................................................................................................................................................................................Instructional Technology 38 .....................................................................................................................................................................................................................................................................................................................Title I 39 .....................................................................................................................................................................................................................................................................................................................Pupil Services 40 .....................................................................................................................................................................................................................................................................................................................Nursing 43 .....................................................................................................................................................................................................................................................................................................................School Counseling Department 44 .....................................................................................................................................................................................................................................................................................................................Athletics