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Budget

  • Budget Office
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  • Past Budget Developments
    • FY22 Budget Development
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    • FY19 Budget Development
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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

    1. Budget Basics
    2. Overview of the Fiscal Environment
    3. Overview of Proposed Reserve Accounts
    4. Grant Projections
    5. Overview of Title I
    6. Turnaround Schools and School Improvement Grant Funding
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