FY17 Budget Binder

FY'17 Budget Binder Table of Contents

January 23, 2016
  1. Budget Saturday Superintendent's Message
  2. Regional Analysis of Assessments (Table 6)
  3. FY '17 Financial Material
  4. Staffing Update
  5. Org Chart with FTE Counts
  6. Enrollment
  7. Class Sizes
  8. Comparative Community Data
  9. Student Services Enrollment Trends and Budget - Department Overview, Presentation and Program Descriptions
  10. Departmental Presentations and Summaries
  11. School Committee Budget Presentations
  12. Special Revenue Funds Year End Balances - 5 year history: AB, APS, BPS
  13. Selected Revolving Accounts Detail
    A. Athletic Revolving Account
    B. Food Services Revolving Account
    C. Community Education
    D. Circuit Breaker
    E. School Choice
  14. Capital Planning
  15. Debt Service Schedules Overview and Detail: AB, Acton, Boxborough

Appendices

  1. ABRSD Regional Agreement
  2. ABRSD Long Range Strategic Plan, updated Spring 2014
  3. House 1 Cherry Sheets FY’16; Chapter 70 Summary FY'16; Foundation Budget FY '16
  4. ALG Multi-Year Plan
  5. Health Insurance Trust Income Statement and Balance Sheet December Health Insurance Trust Audit Report; Cook & Co. Report
  6. OPEB - Acton Finance Comm presentation to School Committee, ABRSD, Acton, Boxborough reports
  7. Middlesex Retirement Appropriation by Unit
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