Budget

 Brad Brothers, Chief Operations and Finance Officer

Current Budget Information:

FY18 Level Service Budget

FY18 Level Service Budget Power Point


Previous Fiscal Years Budget Information:

FY 15 Budget Presentation

Unfunded Mandates

Reduction in Force Updates

FY14 Final Budget with FTE’s

FY 14 Level Serviced Budget Presentation to School Committee, Finance Committee and Board of Selectmen

FY14 State Funding Formula for Education

FY13 Final Budget with FTE’s

FY13 Level Serviced Budget Presentation to School Committee, Finance Committee and Board of Selectmen

FY 13 State Funding Formula for Education

FY 13 Level Serviced Cost Center Summary

FY 13 Level Serviced Detail Budget by Function and Cost Centers w/FTE’s

FY 12 Final Budget with FTE’s

FY 12 Budget Summary Approved June 6, 2011

Level Serviced Budget Presentation to School Committee, Finance Committee and Board of Selectmen – FY12

FY 12 State Funding Formula for Education

FY 12 Level Serviced Cost Center Summary

FY 12 Level Serviced Multi-Year Summary

FY 12 Level Serviced Detail Budget by Function and Cost Centers w/FTE’s

Carver’s Proposal for Use of Education Job Funding Money

Education Job Funding (Public Law#111-226) FAQ’s

FY 11 Final Budget with FTE’s 10-18-10

FY 11 Budget Summary Approved 06-14-10

FY 11 State Funding Formula for Education

FY 11 Budget Summary 5-10-10

FY 11 Budget Timetable – 11-09

FY10 Budget Summary Approved 6-23-09

FY10 Personnel Summary Approved 6-23-09

FY10 Presentation – Joint Meeting of Selectmen and School Committee 3-10-09

FY10 Presentation – Impact of Underfunding v Successful Override 2-9-09

FY10 Budget Presentation -Level Service Budget 1-12-09

FY10 Linking Per Pupil Expenditures to Student Achievement 1-12-09

FY10 Personnel Summary 1-12-09

FY10 State Funding Formula for Education

“Pupils equal dollars; dollars equal pupils.”
Dr. Leo P. Truro