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Y'18 Budget Binder Table of Contents
                                             
                 Budget Revoted at Public Hearing    
                               February 16, 2017

                                Budget Saturday
                                January 21, 2017

  1. Budget Saturday Superintendent's Message
  2. Regional Analysis of Assessments (Table 6)
  3. FY'18 Financial Material
  4. School Committee Budget Presentations
  5. Staffing Update Memo and Personnel Requests
  6. Organization Chart with FTE Counts
    • Comparative Communities
    • Student Services Department Overview, Presentation and Program Descriptions
    • Departmental Overviews and Presentations 
    • Special Revenue Funds Year End Balances - 5-Year history: ABRSD, APS, BPS
    • Selected Revolving Accounts Detail:
    • Capital Planning
    • Debt Service Schedules: Summary, AB, Acton, Boxborough

    Appendices:

      
        14. House 1 Cherry Sheets FY'17; Chapter 70 Summary FY'17; Foundation Budget FY'17
        15. ALG Multi-Year Plan
        16. Health Insurance Trust Financial Statements 

         17.  OPEB Report FY'15 - FY'17 - ABRSDActon, Boxborough
         18. Middlesex Retirement Appropriation by Unit
         19. Enrollment
    Enrollment Projections (Ashton report, NESDEC report) and Presentation
         20. Class Sizes
    ABRHS Class Size Report and Presentation
    JH Class Size Report and Presentation
    Elementary Class Size Report and Presentation