FY2017 Budget Development
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BPS presented the initial FY2017 budget to the Boston School Committee on February 3, 2016. The School Committee approved the budget on March 23, 2016.
Budget timeline and Community Hearings- Wednesday, February 3
Preliminary FY17 Budget Presentation
- Tuesday, February 9
6 p.m. – Budget Hearing
Lilla G. Frederick Middle School - 270 Columbia Road, Dorchester
- Monday, March 7
6 p.m. – Budget Hearing
The English High School - 144 McBride Street, Jamaica Plain - Wednesday, March 16
5:00 p.m. Budget Hearing
6:00 p.m. School Committee meeting
2300 Washington Street, Roxbury - 2nd Floor
- Wednesday, March 23
6 p.m. - Regular meeting and FY 16 Budget vote
2300 Washington St, Roxbury - 2nd Floor
Written feedback may also be given at budget@bostonpublicschools.org. The budget is a statement of our values
The annual budget development process is, at its core, an exercise to help us communicate our values. This budget is a first step in a comprehensive assessment of strategies that must be considered for the long-term success of the Boston Public Schools.Initial Budget Proposal
Documents presented at the School Committee meeting on February 3rd, 2016.- Superintendent's Letter to the School Committee about the Budget Proposal
- FY17 Budget Recommendation Presentation to School Committee on Feb 3, 2016
- FY2017 Budget with Detail (Account, Program, Department)
- Budget Allocation Tracker
- Supplementals Funding Allocation Tracker
- Organizational Chart
- Weighted Student Funding Template for Schools
- Allocation for Each School based on Weighted Student Funding
- Weighted Student Funding Model and School Comparison
- Weighted Student Funding Yearly Comparison
- FY17 Grant Projections
Budget Hearing - February 9th, 2016
Documents presented at the Budget Hearing held on February 9th, 2016.- FY17 Budget Recommendation Update Presentation
- Overview of Salary Budgeting
- Overview of Weighted Student Funding Changes
- Overview of Title I Allocations to Schools
- FY17 Allocation Memos to Schools
- FY17 Weighted Student Funding Templates for each School
Budget Hearing - March 7th, 2016
Documents presented at the Budget Hearing held on March 7th, 2016.Budget Hearing - March 16th, 2016
Documents presented at the Budget Hearing held on March 16th, 2016.- FY17 Budget Proposal Presentation
- FY17 Proposed Budget by Account, Program, and Department
- FY17 Allocation Tracker
- FY17 Supplemental Allocation Tracker
- FY17 Weighted Student Formula Templates for each Individual School
- FY17 Weighted Student Formula Templates for all schools
- FY17 Weighted Student Formula School Comparison
City Council Hearing - March 17th, 2016
Documents presented at the City Council Education Subcommittee Special Education Hearing held on March 17th, 2016.
School Committee Vote - March 23rd, 2016
Documents up for School Committee vote held on March 23rd, 2016. - Wednesday, February 3
Contact Us
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Eleanor Laurans
Chief Financial Officer
elaurans@bostonpublicschools.orgNathan Kuder
Deputy Chief Financial Officer
nkuder@bostonpublicschools.orgDavid Bloom
Financial Analyst
cbeltre@bostonpublicschools.orgAfua Boampong
Financial Analyst
aboampong@bostonpublicschools.orgBenjamin Ivey
Senior Financial Analyst
bivey@bostonpublicschools.orgYvonne Macrae
Senior Financial Analyst
ymacrae@bostonpublicschools.orgChristopher Williams
Financial Analyst
cwilliams13@bostonpublicschools.orgLouna Agoro
Financial Analyst
bagoro@bostonpublicschools.orgAli Slate
Budget Coordinator
aslate@bostonpublicschools.org
Feedback Form
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Tell us how we are doing! We welcome all feedback, comments and questions.
Link to feedback form
