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
6. Enrollment
7. Class Sizes
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
17. ABRSD Long Range Strategic Plan, updated Spring 2014
18. House 1 Cherry Sheets FY’16; Chapter 70 Summary FY'16; Foundation Budget FY '16
21. OPEB - Acton Finance Comm presentation to School Committee, ABRSD, Acton, Boxborough reports