FY17 Budget Development

• 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

The budget is a statement of our values

• 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