FY2021 Budget Development

Commitment #1 Eliminate Opportunity & Achievement Gaps - May 5, 2020

Part I: Eliminate Opportunity & Achievement Gaps – Overall Alignment & Wraparound Supports

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Part II: Eliminate Opportunity & Achievement Gaps – Specialized Academic Supports

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BPS Overview: Strategic Plan & FY21 Budget - April 14, 2020

BPS Overview: Strategic Plan & FY21 Budget

School Budgets

School Committee Hearing and Vote - March 25, 2020 

• FY21_Balanced Budget SC presentation Mar 25th
• Answers to School Committee Questions
• OI Appendix for School Committee Questions
• Enrollment Appendix for School Committee Questions

Updated Budget Proposal for School Committee Vote - March 18, 2020

Memo from the Superintendent

FY21 Budget Recommendation (Excel Version) 

1. By Account and Fund
2. By Program and Fund
3. By Department and Fund

Weighted Student Funding

1. WSF: District Table
2. WSF: Reserve Table 
3. WSF: School by School Comparison
4. Individual School WSF One-Pagers 

School Allocations

1. Total Allocations to Schools
2. Supplemental Funding to Schools
3. Individual School Allocation One-Pagers

Initial Budget Proposal - February 5, 2020

I. Memo from the Superintendent

II. Presentation: FY21 Budget Overview and Equity Analysis

1. Equity Impact Statement

III. FY21 Budget Recommendation (Excel Version) 

1. By Account and Fund
2. By Program and Fund
3. By Department and Fund

IV. Weighted Student Funding

1. WSF: District Table
2. WSF: Reserve Table 
3. WSF: Historical Comparison of Weights FY12-FY21
4. WSF: School by School Comparison
5. Individual School Allocation WSF One-Pagers 

V. School Allocations

1. Total Allocations to Schools
2. Supplemental Funding to Schools
3. Individual School Allocation One-Pagers 

VI. Background Documents