FY22 BINDER and SLIDES

Budget Workshop

Thursday, March 4, 2021

MEETING AGENDA

1. Overview

   • Superintendent's Budget Memo

   • Director of Finance Memo

   • Deputy Superintendent Staffing Memo

   • Presentation Slides (brought to meeting):

2. Financial Overview

   • FY22 Recommended Budget Summary

   • Selected Budget Analyses

   • District Reserve Analysis

   • Regional Analysis of Assessments

   • Other Supporting Information

3. Comparable Communities DESE Data

4. Acton-Boxborough Regional High School

5. RJ Grey Junior High School

6. Blanchard Memorial School

7. Conant School

8. Douglas School

9. Gates School

10. McCarthy-Towne School

11. Merriam School

12. Remote Learning Program

13. Carol Huebner Early Childhood Program

14. Human Resources Organization Chart and Budget

15. Student Services

16. District Departmental Information and Budgets

    • Superintendent/School Committee

    • Finance

    • Teaching & Learning

    • Educational Technology

    • School Operations

17. Capital Planning

18. Federal (COVID) Relief Funding Summary

19. Special Revolving Accounts

    • Community Education Overview

    • Food Services Department Overview and Budget

    • Athletics Department Overview and Budget

    • School Choice Overview

    • Special Revolving Accounts Budget Detail

20. Superintendent's Budget Memos and Presentations, 1-21-21, 2-8-21, 2-11-21

Appendices:

21. Enrollment and Class Sizes

22. Health Insurance Trust FY'20 Financial Statements

23. OPEB Actuarial Valuation Information and Annual Review; Presentation 11-19-20

24. Middlesex County Retirement Appropriation by Unit

25. ABRSD FY'20 Audit and Management Letter, Year Ended June 30, 2020

26. ABRSD Regional Agreement July 1, 2014

27. Acton Finance Committee FY22 Point of View

FY22 Budget Vote by School Committee