FY'20 Budget Binder Table of Contents

Budget Saturday

January 26, 2019


  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
  8. Comparative Communities DESE and ClearGov Data
  9. Student Services Department Overview, Demographic Data and Program Descriptions
  10. Departmental Overviews
  11. Special Revenue Funds Year End Balances - 5-Year history
  12. Selected Revolving Accounts Detail
  13. Capital Planning
  14. Enrollment
  15. Class Sizes
  16. Transportation Report and Presentation


17. Health Insurance Trust FY'18 Financial Statements

18. OPEB Actuarial Valuation Information and Annual Review

19. Middlesex Retirement Appropriation by Unit

20. ABRSD Regional Agreement July 1, 2014

21. ABRSD FY'18 Audit and Management Letter, Year Ended June 30, 2018