Budget Updates

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Documents from School Committee 3/23/17

FY18 Budget Summary

FY18 Needs List 5 Year

FY18 Needs List FY18 Only

 

 

Documents for 3/9/17 Budget Hearing

FY 18 Proposed Budget

Needs List

Documents from Budget Hearing

FY18 Budget Hearing Presentation

 

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October 20, 2016 - Budget Sub-Committee Documents

 

May 31, 2016 - Budget SubCommittee Documents

 

February 25, 2016 Budget Presentation

 

February 10, 2016 Budget SubCommittee Meeting Documents

 

Document Title

Agenda and Handouts

 

  

 

 

FY17 Draft Budget     

 

Document Title

DRAFT BUDGET

 

  

January 26, 2016 Budget SubCommittee Meeting Documents

Document Title

Agenda & Handouts

 

 

November 17, 2015 Budget SubCommittee Meeting Documents

Document Title

Agenda

Handouts

 

October 28, 2015 Budget SubCommittee Meeting Documents

Document Title

Date

Agenda Budget Sub-Committee

Budget Preparation Schedule 2017

Current Needs List

Online Payment Systems

Department of Revenue Online Bill Payments Information

10/28/15

 

FY 16 Budget Information

Document Title

Date

Override Information Update 6/17/15
Budget Presentation to Town Council 6/8/15

FY16 Budget Summary and Gap Closing Options

5/5/15

FY16 School Department Budget Hearing Information 3/26/15

UPDATED Needs List 3/24/15

3/26/15

FY16 Preliminary Budget Proposal 3/23/15 3/23/15
FY16 Preliminary Budget Proposal 3/12/15 3/12/15

FY16 DRAFT Budget

3/12/15

Budget Sub-Committee 3/5/15 Presentation

3/5/15

FY16 Needs List

1/13/15

Budget Sub-Committee 1/13/15 Presentation

1/13/15

Budget Summary FY16

12/16/14

Budget FY16 Timeline

12/16/14

Budget FY16 Sub-Committee Presentation

12/16/14

Athletic Revenue and Expenses FY14

12/15/14

Budget Documents

11/20/14

Summary of Fees

10/27/14

Close Out Overview FY14

10/27/14

Meeting Dates FY16

10/27/14

 

FY 15 Budget Information

Document Title Date
Budget Reduction Documents 05/22/14
Budget Sub Presentation Meeting #4 03/04/14
Athletics Budget Information 03/04/14
Budget Sub Presentation Meeting #3 02/25/14
Budget Sub Presentation Meeting #2 02/11/14
Budget Preparation Schedule 01/31/14
Draft FY15 Budget 01/30/14
Budget Sub Presentation Meeting #1 01/14/14
Supplemental Budget Requests 01/09/14
Summary of WHS Turf Field Memo 12/17/14
WHS G-MAX Test Report 12/17/14
WHS Stadium Field Inspection 12/17/14
Information Related to Southfield Costs 11/13/13

 

FY 14 Budget Information

Document Title Date
SouthField Impact Report 07/23/12
Budget Sub-Committee - Meeting #1 09/19/12
Budget Sub-Committee - Meeting #2 11/20/12
Budget Preparation Schedule 11/29/12
Transportation Update 11/29/12
Internal Feasibility Study (Chapman) 12/13/12
Technology Update SY13 12/13/12
Special Education Updates 12/13/12
Budget Sub-Committee - Meeting #3 01/16/13
Budget Preparation Schedule - Amended 01/16/13
Potential FY14 Budget Drivers - Draft 01/30/13
McKinney Vento Update 01/31/13
Health Services Update 01/31/13
FY14 DRAFT Budget 02/06/13
Budget Sub-Committee - Meeting #4 02/06/13
Budget Sub-Committee - Meeting #5 02/27/13
CTE Media Technology Proposal 02/27/13
Special Education Presentation 02/27/13
Technology Budget Presentation 02/27/13
Athletics Budget 2011-2012 02/27/13
Athletics Specific Needs 02/27/13
Budget Sub-Committee - Meeting #6 03/12/13
Marching Band Proposed Budget  03/12/13
Budget Hearing Presentation 03/14/13
Increased State Allocation for FY13 03/14/13
WPS Needs Assessment 03/14/13
Budget Sub-Committee - Meeting #7 03/20/13
ELL Presentation 03/28/13
DESE Net School Spending Presentation 04/22/13
Budget Sub Committee - Meeting #8 05/07/13
Budget Update 05/23/13
Budget Summary FY13 05/23/13
Needs List Scenario Update 05/23/13
Budget Sub Committee - Meeting #9 05/28/13
Questions, Answers for Budget Mgt. Comm 05/29/13
Attachments for Proposed Questions 05/29/13
Letter to Town Council Members 05/29/13
Analysis of School Fees and Lunch Prices 06/06/13

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