Administration Budget Information


	Fiscal Year 2011 Final Voted Budget: FY11 Line Item Budget - All items.pdf FY11 Budget Summary.pdf FY11 Narrative Budgets by Dept.pdf FY11 Personnel SUMMARY.pdf FY11 Building Budget.pdf 2010-11 Budget SubCommittee work on Fees: Fees ExtraCurricular & Sports SC presentation.pdf Capital Outlay Final May 2010 Town Meeting: Capital Outlay FY2011 and Long Range.pdf FY2011 Budget Planning The Preliminary School Budget was voted by School Committee on February 11, 2010. It is based on the estimated available funds as of the Priorities Meeting January 26, 2010. Should available funds change either way, there could be additions or cuts made before the Town Meeting in May. There are 5 main parts of the budget which are listed below. Finance Committee will review the budget on March 1, 2010. If you have questions, please call the Superintendent's office at 781-784-1570 and ask to speak with the Business Manager. 1. FY11 Simple Summary Budget.pdf 2. FY11 PRELIMINARY Line Item Budget.pdf 3. FY11 Narratives Budget Descriptions & Summaries.pdf 4. FY11 Personnel Summary Budget.pdf 5. FY11 Building Budgets.pdf FY11 Staffing Changes Projected as of Feb 2010.pdf Salary Scales: (Teacher salary scale is being negotiated. Scale in the attachment is the current scale for FY10) Salary Scales Tchr_IA_Caf_Secy+Cust.pdf Salary Scales- Community Education.pdf Salary Scales - Admin Step Charts.pdf Enrollment Projection:* Enrollmt FY03-FY14 March 1_2010.pdf These enrollments do NOT include any potential building projects projections. Numbers used are based on students currently enrolled. Capital Outlay Proposed Requests that have been approved by Capital Outlay on March 23, 2010: School Capital Requests Voted by Capital Committee March 23.pdf FY2011 Budget Planning Budget Hearing FY11 - Superintendent's Presentation to the School Committee January 20, 2010 School Capital Requests for FY11 Dec 12, 2009.pdf FY2011 Budget Planning Worksheet Dec 12, 2009.pdf --------------------------------------------------------------------------------------------- FY2010 Voted Budget FY10 Budget Overview/Summary FY10 Base Line Item Budget FY10 Budget sorted by Building FY10 Budget Descriptions and Summaries FY10 Personnel only Preliminary FY09 Budget Memo - June 17th SC Meeting Preliminary FY10 Budget Memo - June 17th SC Meeting Capital Outlay Final FY2010

Historical Budget Information


	FY2010 Preliminary Budget Information (2009-2010) FY2010 Preliminary Budget Overview FY10 Budget Overview/Summary FY10 Base Line Item Budget FY10 Budget sorted by Building FY10 Budget Descriptions and Summaries FY10 Personnel only Enrollment and class size updated 2-26-10 FY2010 Budget Reductions - Presentation to School Committee February 4, 2009 FY2010 Proposed Budget Cuts - Presented February 4, 2009 Open Hearing on Budget - Jan 20, 2009 Preliminary School Budget FY09 (2008-2009) Line Item version Building Budget version Narrative version Personnel Summary Version FY09 Open Budget Forum Presentation Town Meeting Flyer 2008 Final FY08 Budget (June 2007) FY 2008 June Line Item Budget FY08 June Personnel Budget FY08 June Building Budget FY08 June Narrative Budget FY08 June Summary Budget Proposed FY08 Budget Data (March 2007) Cuts/Adds Budget Planning May 2007 Memo to Finance Committee March 26, 2007 Preliminary Line Item Budget FY08 Preliminary Narrative Budget FY08 Preliminary Building Budget FY08 Chart: Average Teacher Salary FY06 March 14 School Committee - Cuts and Addbacks Listing Essential School UPDATED February 2, 2007 Essential School - School Comittee January 17, 2007 FY08 School Budget Projection based on Priorities Meeting, January 11, 2007 FY08 School Budget Projection based on Priorities Meeting, December 18, 2006 Essential School - Enrollment data December 13, 2006 SC Mtg: Essential School Budget Summary Projection - FY08, November 2006 FY08 Budget Projection Level-Services +/- November 29, 2006 Final FY07 Budget (June 2006) FY07 Line Item Budget - voted June, 2006 Proposed FY07 Budget Data (March 2006) Presented at Town Meeting May 1, 2006 PowerPoint Presentation on School Budget Informational flyer regarding School Department FY07 PRELIMINARY SCHOOL BUDGET @2.67% 1. FY07 Line Item Budget Base 2. FY07 Budget Summary by Building 3. FY07 Budget Narratives (by Subject Area and Major Group) 4. Six Year Budget Summary 5. Graph of Staffing over Six Years 6. Reductions and Cuts/Override listing Superintendent's Presentation March 1, 2006 to School Committee Superintendent's Budget Open Forum Presentation February 15, 2006 Superintendent's Presentation February 1, 2006 to School Committee Superintendent's Presentation to December 7, 2005 School Committee SUMMARY of Budget Changes FY06 to FY07 Historical Budgets Line Item School Budget FY06 (with actuals FY02-FY05)

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