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

FY08 June Line Item Budget

FY08 June Personnel Budget

FY08 June Building Budget

FY08 June Narrative Budget

FY08 June Summary Budget

Cuts/Adds Budget Planning May 2007

Memo to Finance Committee March 26, 2007

Prelim. Line Item Budget FY08

Prelim. Narrative Budget FY08

Prelim. Building Budget FY08

Chart: Average Teacher Salary FY06

March 14 School Committee - Cuts and Addbacks Listing

Essential School UPDATED Feb 2, 2007

Essential School - School Committee 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

Dec 13, 2006 SC Mtg: Essential School

Budget Summary Projection - FY08, November 2006

FY08 Budget Projection

Level-Services +/-
November 29, 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. 6 Year Budget Summary
5. Graph of Staffing over 6 Years
6. Reductions and Cuts/Override listing

Superintendent's Presentation
March 1, 2006 to School Committee

Superintendents' Budget Open Forum Presentation
February 15, 2006

Superintendent's Presentation
February 1, 2006 to School Committee

Superintendent's Presentation
to Dec 7, 2005 School Committee