FY2018 Budget Development
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BPS presented the initial FY2018 budget to the Boston School Committee on February 1, 2017.
Budget timeline and Community Hearings- Wednesday, February 1
Preliminary FY18 Budget Presentation
- Tuesday, February 28
6 p.m. – Budget Hearing
Lilla G. Frederick Middle School- 270 Columbia Rd, Dorchester
- Monday, March 6
6 p.m. – Budget Hearing
English High School - 144 McBride Street, Jamaica Plain - Wednesday, March 15
5 p.m. Budget Hearing
6 p.m. School Committee meeting
2300 Washington Street, Roxbury - 2nd Floor - Wednesday, March 22
6:00 p.m. Regular meeting and FY18 Budget vote
2300 Washington Street, Roxbury - 2nd Floor
Written feedback may also be given at budget@bostonpublicschools.org. Information on BPS budget basics can be found hereThe 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 1st, 2017
III. FY18 Budget RecommendationIV. Weighted Student Fundinga. WSF: District Table
b. WSF: Historical Comparison of Weights FY12-FY18
c. WSF: School by ComparisonV. School AllocationsVI. Enrollment Projectionsa. Sample Historical Enrollment Projections Report
b. Sample Projections File
c. Sample Feedback sent to SchoolsVII. Background Documentsa. Grant Projections
b. Overview of Title I
c. Investment to Support Students Facing Homelessness
d. Turnaround Schools and School Improvement Grant FundingVIII. School by School Documents
Budget Hearing - February 28th, 2017
Documents presented at the Budget Hearing held on February 28, 2017
Budget Hearing - March 1st, 2017
Documents presented at the Budget Hearing held on March 1st, 2017
Budget Hearing - March 6th 2017
Documents presented at the Budget Hearing held on March 6th, 2017Budget Hearing - March 15th 2017
Documents presented at the Budget Hearing held on March 15th, 2017
I. Presentation: FY18 Budget RecommendationIII. Weighted Student Fundingd. WSF: Templates
IV. School Allocations
a. Total Allocations to Schools
b. Supplemental Funding to SchoolsFY18 Budget Book - Wednesday, February 1
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
