FY19 BINDER and SLIDES
FY'19 Budget Binder Table of Contents
Budget Revoted at Public Hearing
February 15, 2018
- Regional Analysis of Assessments (Table 6) - Updated
- MUNIS Budget Revenue Detail and Expense Summary & Detail - Updated
Budget Saturday
January 27, 2018
- Budget Saturday Superintendent's Message
- Budget Memo
- ABRSD Long Range Strategic Plan and District Goals
- Presentation Slides
- Section 1: Welcome & Overview; FY19 Financial Highlights
- Section 2: Enrollment, Class Size & Staffing; Student Services
- Section 3: Current Priorities and Requests
- Section 4: Capital and Operations, Closing Remarks, Vote
- Financial Material
- Regional Analysis of Assessments (Table 6)
- MUNIS Budget Summary and Detail
- School Committee Budget Presentations
- January 11, 2018 Memo and Presentation
- December 14, 2017 Memo and Presentation
- Staffing Update: Staffing Memo, Personnel Requests and Rationale
- 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
- Enrollment Report October 1, 2017
- Enrollment Projections and Presentation (Includes Ashton report, NESDEC report)
- Class Sizes
- ABRHS Class Size Report and Presentation
- JH Class Size Report and Presentation
- Elementary Class Size Report and Presentation
- Future Debt Service Schedules
Appendices:
17. Health Insurance Trust FY'17 Financial Statements and 11-30-17 Balance Sheet
18. OPEB Annual Review and Actuarial Valuation Information
19. Middlesex Retirement Appropriation by Unit
20. Building Project Presentation
21. Comparative Communities Subcommittee Report, 09-15-16
22. ABRSD Regional Agreement July 1, 2014
23. Master Plan Report - Executive Summary
24. ABRSD FY'17 Audit: Report on Examination of Basic Financial Statements, Year Ended June 30, 2017