Budget
Page Navigation
Public Meetings
-
All meetings will be held on Zoom - the Zoom link can be accessed the day of the meeting via this page.
- Wednesday, February 2 at 5 p.m. — Initial Budget proposal presentation to the School Committee
- Thursday, February 10 at 5 p.m. — Budget hearing focused on school budgets
- Tuesday, March 1 at 5 p.m. — Budget hearing focused on central office budgets
- Wednesday, March 16 at 5 p.m. — Budget hearing for the Finance Team to address questions on final FY23 proposal
- Wednesday, March 23 at 5 p.m. — School Committee meeting and FY23 Budget Vote
-
FY23 City Council Presentation ESSER II & III Update-June 22, 2022
-
FY23 City Council Presentation: Capital Planning- May 31, 2022
-
SpEdPAC: Finance Presentation- May 5th, 2022
-
FY23 City Council Presentation: Operations- May 5, 2022
-
FY23 City Council Presentations: SEL- May 2nd, 2022
-
FY23 City Council Presentations: Enrichment- May 2nd, 2022
-
FY23 City Council Presentation: Academics-April 28th, 2022
-
FY23 City Council Presentation: Schools- April 28th, 2022
-
FY23 City Council Presentation: Overview - April 26, 2022
-
BPS: FY23 City Council Packet
-
Final Budget Proposal - March 16, 2022
I. Memo from the Superintendent
ا لعربية | Caboverdeano | 中文 | Français | Kreyòl Ayisyen | Português | Soomaali | Español | Tiếng Việt
II. Equity Impact Statement
Arabic/ العربية | Caboverdean/Caboverdeano | Chinese/中文 | French/Français | Haitian/Kreyòl Ayisyen | Portuguese/Português | Somali/ Soomaali | Spanish/español | Vietnamese/Tiếng ViệtIII. FY23 Budget Recommendation (Excel Version)
- By Account and Fund
- By Program and Fund
- By Department and Fund
ا لعربية | Caboverdeano | 中文 | Français | Kreyòl Ayisyen | Português | Soomaali | Español | Tiếng Việt
IV. Weighted Student Funding (WSF)
- WSF: District Table
Caboverdeano | 中文 | Français | Kreyòl Ayisyen | Português | Soomaali | Español | Tiếng Việt - WSF: Reserve Table
Caboverdeano | 中文 | Français | Kreyòl Ayisyen | Português | Soomaali | Español | Tiếng Việt - WSF: School by School Comparison
ا لعربية | Caboverdeano | 中文 | Français | Kreyòl Ayisyen | Português | Soomaali | Español | Tiếng Việt - Individual School WSF Templates
- Caboverdeano | 中文 | Français | Kreyòl Ayisyen | Português | Soomaali | Español | Tiếng Việt
V. School Allocations
- Total Allocations to Schools
ا لعربية | Caboverdeano | 中文 | Français | Kreyòl Ayisyen | Português | Soomaali | Español | Tiếng Việt - Supplemental Funding to Schools
ا لعربية | Caboverdeano | 中文 | Français | Kreyòl Ayisyen | Português | Soomaali | Español | Tiếng Việt - Individual School Allocation One-Pagers
- لعربية | Caboverdeano | 中文 | Français | Kreyòl Ayisyen | Português | Soomaali | Español | Tiếng Việt
-
Budget Hearing: Central Office Budget Reviews - March 1, 2022
Central Office Budget Presentation
English | Español | العربية | Cabo-Verdiano | 中文 | Français | Kreyòl Ayisyen | Português | Soomaali | Tiếng Việt
Soft Landing Analysis FY19 - FY23
English | Español | العربية | Cabo-Verdiano | 中文 | Français | Kreyòl Ayisyen | Português | Soomaali | Tiếng Việt
-
Budget Hearing: School Budget Reviews - February 10, 2022
-
Initial Budget Proposal - February 2, 2022
I. Memo from the Superintendent
- Arabic/ العربية | Caboverdean/Caboverdeano | Chinese/中文 | French/Français | Haitian/Kreyòl Ayisyen | Portuguese/Português | Somali/ Soomaali | Spanish/español | Vietnamese/Tiếng Việt
II. Presentation: FY23 Budget Overview and Equity Analysis
Arabic/ العربية |Caboverdean/Caboverdeano | Chinese/中文 | French/Français | Haitian/Kreyòl Ayisyen | Portuguese/Português | Somali/ Soomaali | Spanish/español | Vietnamese/Tiếng Việt- Equity Impact Statement
Arabic/ العربية |Caboverdean/Caboverdeano | Chinese/中文 | French/Français | Haitian/Kreyòl Ayisyen | Portuguese/Português | Somali/ Soomaali | Spanish/español | Vietnamese/Tiếng Việt
III. FY23 Budget Recommendation (Excel Version)
Arabic/ العربية |Caboverdean/Caboverdeano | Chinese/中文 | French/Français | Haitian/Kreyòl Ayisyen | Portuguese/Português | Somali/ Soomaali | Spanish/español | Vietnamese/Tiếng Việt- By Account and Fund
- By Program and Fund
- By Department and Fund
IV. Weighted Student Funding (WSF)
- WSF: District Table
- WSF: Reserve Table
- WSF: Historical Comparison of Weights FY12-FY23
Arabic/ العربية |Caboverdean/Caboverdeano | Chinese/中文 | French/Français | Haitian/Kreyòl Ayisyen | Portuguese/Português | Somali/ Soomaali | Spanish/español | Vietnamese/Tiếng Việt - WSF: School by School Comparison
Arabic/ العربية |Caboverdean/Caboverdeano | Chinese/中文 | French/Français | Haitian/Kreyòl Ayisyen | Portuguese/Português | Somali/ Soomaali | Spanish/español | Vietnamese/Tiếng Việt - Individual School WSF Templates
V. School Allocations
- Total Allocations to Schools
Arabic/ العربية |Caboverdean/Caboverdeano | Chinese/中文 | French/Français | Haitian/Kreyòl Ayisyen | Portuguese/Português | Somali/ Soomaali | Spanish/español | Vietnamese/Tiếng Việt - Supplemental Funding to Schools
Arabic/ العربية | Caboverdean/Caboverdeano | Chinese/中文 | French/Français | Haitian/Kreyòl Ayisyen | Portuguese/Português | Somali/ Soomaali | Spanish/español | Vietnamese/Tiếng Việt - Individual School Allocation One-Pagers
VI. Background Documents
- Overview of Proposed Reserve Accounts
Arabic/ العربية | Caboverdean/Caboverdeano | Chinese/中文 | French/Français | Haitian/Kreyòl Ayisyen | Portuguese/Português | Somali/ Soomaali | Spanish/español | Vietnamese/Tiếng Việt - Grant Projections
Arabic/ العربية | Caboverdean/Caboverdeano | Chinese/中文 | French/Français | Haitian/Kreyòl Ayisyen | Portuguese/Português | Somali/ Soomaali | Spanish/español | Vietnamese/Tiếng Việt - Overview of Title I
Arabic/ العربية | Caboverdean/Caboverdeano | Chinese/中文 | French/Français | Haitian/Kreyòl Ayisyen | Portuguese/Português | Somali/ Soomaali | Spanish/español | Vietnamese/Tiếng Việt
- Arabic/ العربية | Caboverdean/Caboverdeano | Chinese/中文 | French/Français | Haitian/Kreyòl Ayisyen | Portuguese/Português | Somali/ Soomaali | Spanish/español | Vietnamese/Tiếng Việt