FY22 BINDER and SLIDES

FY'22 Budget Binder Table of Contents

Budget Workshop

Thursday, March 4, 2021

MEETING AGENDA

  1. Overview

  2. Financial Overview

  3. Comparable Communities DESE Data

  4. Acton-Boxborough Regional High School

  5. RJ Grey Junior High School

  6. Blanchard Memorial School

  7. Conant School

  8. Douglas School

  9. Gates School

  10. McCarthy-Towne School

  11. Merriam School

  12. Remote Learning Program

  13. Carol Huebner Early Childhood Program

  14. Human Resources Organization Chart and Budget

  15. Student Services

  16. District Departmental Information and Budgets

  17. Capital Planning

  18. Federal (COVID) Relief Funding Summary

  19. Special Revolving Accounts

  20. Superintendent's Budget Memos and Presentations, 1-21-21, 2-8-21, 2-11-21


Appendices:

21. Enrollment and Class Sizes

22. Health Insurance Trust FY'20 Financial Statements

23. OPEB Actuarial Valuation Information and Annual Review; Presentation 11-19-20

24. Middlesex County Retirement Appropriation by Unit

25. ABRSD FY'20 Audit and Management Letter, Year Ended June 30, 2020

26. ABRSD Regional Agreement July 1, 2014

27. Acton Finance Committee FY22 Point of View

FY22 Budget Vote by School Committee