FISCAL YEAR 2015 BUDGET INFORMATION

Most Recent Budget Information

• Official School Committee Statement in Support of Voting Yes on the Operational Override on June 3
• May 28, 2014 School Committee Meeting Slide Presentation
• May 21, 2014 Special Town Meeting Slide Presentation
• Special Town Meeting May 21, 2014 - School Department Presentation (Beginning at 56:00 minutes into the broadcast)
• Regular Town Meeting May 19, 2014 - School Committee Chairperson Presentation (Beginning at 78:00 minutes into the broadcast)

Town Meeting Information

• FULL TOWN MEETING PACKET
• Superintendent's Message to Town Meeting
• FY15 Budget Tables - Town Meeting
• Superintendent's Recommended Reductions - No Override
• Class Size Projection - No Override
• Class Size Projection - Yes Override
• Projected Staffing Levels FY15
• Budget Assumptions and Priorities
• Non-School Department Revenue Sources
• Projected Expenditures FY15
• Budget History
• Teacher Salary Information
• Comparative Data
• State Funding Information
• Line Item Budget - No Override
• Line Item Budget - Yes Override

Budget Recommendations

• Superintendent's Budget Updated Recommendations Slide Show - Updated May 12, 2014
• Superintendent's Budget Updated Recommendations Slideshow - Updated May 2, 2014
• Video of April 30, 2014 Budget Presentation at School Committee Meeting
• FY15 Budget Tables - Updated May 2, 2014

General Budget Information

• FY 2015 Budget Guidelines and Priorities
• 2013 Fiscal Study Report
• Budget Hearing Overview - Feb 26

Revised Budget Recommendation

March 19, 2014

• FY15 Budget Tables - Revised March 19, 2014
• FY15 Budget Table Summary - Revised March 19, 2014

Revised Budget Recommendation

April 30, 2014

• Superintendent's Budget Summary 

Superintendent's Initial Budget Recommendation

January 23, 2014

• Full scanned version (separate docs below)
• Budget Timeline
• School Committee Guidelines
• Superintendent's Budget Message
• Budget Summary Tables

Budget Request Details (see 4 items below)

1. Class Size
2. Curriculum
3. Technology
4. Special Education

• Conditions and Assumptions
• Enrollment & Grade Configuration
• Budget History
• Budget Allocation
• Line Item Budget

Presentation Slides

• Superintendent's Budget Recommendation - Jan 23
• Special Education Budget Recommendation - Jan 23
• Curriculum Budget Recommendation - Feb 5
• Technology Budget Recommendation - Feb 5
• Teacher Salary Information Presentation - Feb 26 
• State Aid for Education Presentation - Feb 26 
• Superintendent's Presentation - Feb 26 Public Hearing
• Finance Committee Presentation - March 8
• FY15 Revised Budget Recommendation Presentation - March 19
• Revised Kindergarten Recommendation Presentation - March 19
• Math Curriculum Presentation - April 9,2014
• Superintendent's Revised Budget Recommendations - April 30, 2014

Detailed Budget Reports

• Special Education Budget Report - Jan 23
• Curriculum Budget Report - Feb 5
• Technology Budget Report - Feb 5
• Teacher Salary Information Report - Feb 26
• State Aid for Education Report - Feb 26 
• Student Enrollment and Staffing Reports

Associated Documents

• State of the District Presentation - Part 1
• State of the District Presentation - Part 2