FY18 Budget Binder

FY'18 Budget Binder Table of Contents

Budget Revoted at Public Hearing February 16, 2017

Budget Saturday January 21, 2017

  1. Budget Saturday Superintendent's Message
  2. Regional Analysis of Assessments (Table 6)
  3. FY'18 Financial Material
  4. School Committee Budget Presentations
  5. Staffing Update Memo and Personnel Requests
  6. Organization Chart with FTE Counts
  7. Comparative Communities
  8. Student Services Department Overview, Presentation and Program Descriptions
  9. Departmental Overviews and Presentations
  10. Special Revenue Funds Year End Balances - 5-Year history: ABRSD, APS, BPS
  11. Selected Revolving Accounts Detail:
  12. Capital Planning
  13. Debt Service Schedules: Summary, AB, Acton, Boxborough

Appendices

  1. House 1 Cherry Sheets FY'17; Chapter 70 Summary FY'17; Foundation Budget FY'17
  2. ALG Multi-Year Plan
  3. Health Insurance Trust Financial Statements
  4. OPEB Report FY'15 - FY'17 - ABRSD, Acton, Boxborough
  5. Middlesex Retirement Appropriation by Unit
  6. Enrollment
  7. Class Sizes
  8. ABRSD Regional Agreement July 1, 2014
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