FY'18 Budget Binder Table of Contents

Budget Revoted at Public Hearing February 16, 2017

• Regional Analysis of Assessments (Table 6) - Updated
• MUNIS Budget Revenue Detail and Expense Summary & Detail - Updated

Budget Saturday January 21, 2017

1. Budget Saturday Superintendent's Message
   • Budget Memo
   • ABRSD Long Range Strategic Plan
   • Presentation Slides
     • Section 1: Welcome and Overview; FY18 Financial Highlights
     • Section 2: Current Priorities and Requests
     • Section 3: Capital Planning and Looking Ahead
     • Section 4: Closing Remarks and Vote
2. Regional Analysis of Assessments (Table 6)
   • Vote
   • Preliminary FY'18 Regional Budget/Assessment
   • Voted FY'15 - FY'17 Regional Budgets/Assessments
3. FY'18 Financial Material
   • Director of Finance Memo re: FY'18 Budget
   • MUNIS Budget Summary and Detail
4. School Committee Budget Presentations
   • January 12, 2017
   • December 15, 2016
   • December 1, 2016
5. Staffing Update Memo and Personnel Requests
6. Organization Chart with FTE Counts
7. Comparative Communities
   • Comparative Communities DESE Data
   • Comparative Communities Subcommittee Report, 09-15-16
8. Student Services Department Overview, Presentation and Program Descriptions
9. Departmental Overviews and Presentations
   • Teaching and Learning Overview and Presentation
   • Facilities and Transportation Overview and Presentation
   • Educational Technology Overview and Presentation
10. Special Revenue Funds Year End Balances - 5-Year history: ABRSD, APS, BPS
11. Selected Revolving Accounts Detail:
    • Athletics
    • Food Services
    • Community Education
    • All-Day Kindergarten
    • Carol Huebner Early Childhood Program
    • Occupational Development Program
    • Circuit Breaker
    • School Choice
12. Capital Planning
    • Memo
    • FY'18 Capital Requests and Disposition
    • FY'15 - FY'18 Capital Outlay Budgets
    • Master Plan Report - Executive Summary
    • Master Plan Presentation - Community Update 12-08-16
    • Master Plan Report
13. Debt Service Schedules: Summary, AB, Acton, Boxborough

Appendices

14. House 1 Cherry Sheets FY'17; Chapter 70 Summary FY'17; Foundation Budget FY'17
15. ALG Multi-Year Plan
16. Health Insurance Trust Financial Statements
17. OPEB Report FY'15 - FY'17 - ABRSD, Acton, Boxborough
18. Middlesex Retirement Appropriation by Unit
19. Enrollment
    • Enrollment and Class Size History and Projections FY'15 - FY'29
    • Enrollment Report October 1, 2016
    • Enrollment Projections (Ashton report, NESDEC report) and Presentation
20. Class Sizes
    • ABRHS Class Size Report and Presentation
    • JH Class Size Report and Presentation
    • Elementary Class Size Report and Presentation
21. ABRSD Regional Agreement July 1, 2014