FY19 BINDER and SLIDES

 
    
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Y'19 Budget Binder Table of Contents
                                             
                 
                                              Budget Revoted at Public Hearing    
                               February 15, 2018

                                Budget Saturday
                                January 27, 2018

  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 MemoPersonnel Requests and Rationale
  7. 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
    • Class Sizes
    • 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
                                     23. Master Plan Report - Executive Summary
                                     24. ABRSD FY'17 Audit:  Report on Examination of Basic Financial Statements, Year Ended June 30, 2017