FY18 Budget Information

Document Title

Date

10/28/15

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

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

Document Title	Date
Priorities and Options for Supplemental Funding
Budget Time Line FY13
Budget Time Line Revised FY13
Budget Proposal Adjustment Options	05/23/12
Proposed FY13 Budget	05/07/12
Recovery Budget	05/07/12
Amended Budget Recommendation: Recovery Proposal	03/16/12
Amended Budget Recommendation: Recovery Proposal	02/29/12
FY13 Public Hearing Presentation	02/16/12
Budget Impact Detail	02/14/12
Athletic Expenses Review Spring 2012
Chapter 70 and Foundation Budget FY13
FY13 School Budget
Per Pupil Expenditures Summary
Per Pupil Expenditure by Town
Net School Spending FY13 Projected
Budget FY13 - Presentation at Town Council Meeting	06/06/12
Budget Evolution FY13

Document Title	Date
FY12 Budget Presentation to Town Council
FY12 School Department Budget Detail	02/07/11
FY12 School Department Budget Summary	02/07/11
FY12 School Department Budget Drivers	02/07/11
Net School Spending Analysis FY09 - FY12	02/07/11

Document Title	Date
FY11 Detail Budget	1/29/10
Technology Integration - A Vision for the Future
Revised Spending Plan for Federal Grants	11/01/10
FY11 Budget Summary	02/08/10