FY2020 Budget Development

Budget Hearing - March 20th, 2019

Documents presented at the School Committee meeting on March 20th, 2019.

      1. Final FY20 Budget Memo

      2. FY20 Budget Recommendation (PDF)

1. FY20 Budget Recommendation (Excel)

      3. Weighted Student Funding

1. WSF: District Table
2. WSF: Reserve Table 
3. WSF: Historical Comparison of Weights FY12-FY20
4. WSF: School by School Comparison
5. Individual School WSF Templates

      4. School Allocations

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

Budget Hearing - February 12th, 2019

Documents presented at the School Committee meeting on February 12th, 2019.

• FY20 Proposal: Review of School Budgets

Initial Budget Proposal - February 6, 2019

I. Memo from the Superintendent

II. Presentation: FY20 Budget Overview and Equity Analysis

III. FY20 Budget Recommendation

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-FY20
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