Each year the School Committee works with the Administration to develop an annual budget.
The operating budget includes all annual recurring costs, such as salaries and classroom supplies. The capital budget typically includes expenses that have a useful life of at least two years and a purchase price of at least $5,000.00, such as building repairs and classroom equipment. Budgets are based on a fiscal year, which goes from July 1 to June 30. Fiscal Year 2017, for example, is from July 1, 2016 to June 30, 2017.
**To view the most current budget information, please go to the Finance and Operations page
To view documents from Budget and Finance Subcommittee meetings, please click here.
Operating Budget
10/6/2011 - FY'2012 Revised Budget
[click here for Revised Budget]
5/31/2011- Presentation to the Town Council
[click here for Town Council Presentation]
3/21/2011 - School Committee
Superintendent's Report: FY12 Budget Scenarios
2/23/2011 - Curriculum & Budget & Finance Subcommittee Hearing
Educational Technology Presentation
FY10-FY15 Technology Plan: Literacy21: Education in a Changing World
Teaching & Learing Presentation
Business & Operations & Human Resources Presentation
2/15/2011 - Curriculum & Budget & Finance Subcommittee Hearing
Student Services & Special Education Presentation
Athletics Presentation
2/8/2011 - Curriculum & Budget & Finance Subcommittee Hearing
Secondary Presentation
1/24/2011 - Curriculum & Budget & Finance Subcommittee Hearing
Elementary Presentation