FY19 Budget Binder

FY'19 Budget Binder Table of Contents

Budget Revoted at Public Hearing February 15, 2018

Budget Saturday
January 27, 2018

  1. Budget Saturday Superintendent's Message
  2. Financial Material
  3. Regional Analysis of Assessments (Table 6)
  4. MUNIS Budget Summary and Detail
  5. School Committee Budget Presentations
  6. Staffing Update: Staffing Memo, Personnel Requests and Rationale
  7. Organization Chart with FTE Counts
    • Comparative Communities DESE Data
    • Student Services Department Overview, Presentation and Program Descriptions
    • Departmental Overviews and Presentations
    • Special Revenue Funds Year End Balances - 5-Year history
    • Selected Revolving Accounts Detail
    • Capital Planning
    • Enrollment
    • Class Sizes
    • Future Debt Service Schedules

    Appendices

    1. Health Insurance Trust FY'17 Financial Statements and 11-30-17 Balance Sheet
    2. OPEB Annual Review and Actuarial Valuation Information
    3. Middlesex Retirement Appropriation by Unit
    4. Building Project Presentation
    5. Comparative Communities Subcommittee Report, 09-15-16
    6. ABRSD Regional Agreement July 1, 2014
    7. Master Plan Report - Executive Summary
    8. ABRSD FY'17 Audit: Report on Examination of Basic Financial Statements, Year Ended June 30, 2017
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