FY21 BINDER and SLIDES
FY'21 Budget Binder Table of Contents
Budget Saturday
January 25, 2020
- Overview
- Superintendent's Budget Memo
- Director of Finance Memo
- Staffing Memo
- Presentation Slides (brought to meeting):
- Financial Overview
- Comparative Communities DESE Data
- Acton-Boxborough Regional High School
- RJ Grey Junior High School
- Blanchard Memorial School
- Conant School
- Douglas School
- Gates School
- McCarthy-Towne School
- Merriam School
- Carol Huebner Early Childhood Program
- Human Resources Organization Chart and Budget
- Special Education
- District Departmental Information and Budgets
- Capital Planning Memo, Presentation and Plan
- All Day Kindergarten
- Special Revolving Accounts
Appendices:
19. Enrollment and Class Sizes
20. Superintendent's Budget Memos and Presentations, 12-2-19, 12-5-19 , 12-19-19, 1-3-20
21. Health Insurance Trust FY'19 Financial Statements
22. OPEB Actuarial Valuation Information and Annual Review; SC Presentation 1-9-2020
23. Middlesex County Retirement Appropriation by Unit
24. ABRSD FY'19 Audit and Management Letter, Year Ended June 30, 2019
25. ABRSD Regional Agreement July 1, 2014