Finance Department
The Finance Department of the Somerville Public Schools provides effective and efficient financial services to enhance and support teaching and learning. Responsibilities include: budget preparation, management of all fiscal operations in the district including administration for all local, state and federal funds; contracting and purchasing of supplies and services; accounts payable and receivable; revenue and expenditure tracking and auditing; data accuracy monitoring; local, state, and federal reporting; auxiliary programs supervision; and facilities oversight.
Budget Information
FY2024 Budget Documents
Budget Presentation Video - May 4, 2023
FY24 Budget Presentation - May 4, 2023
REVISED FY24 Proposed Superintendent’s Budget Summary
REVISED FY24 Proposed GF Staffing Additions
FY24 Proposed Additions – Mid Year Hires
FY24 Proposed AIM Staffing Additions
FY24 Proposed ESSER Positions added to the GF
FY24 Proposed Staffing Reductions
FY2023 Budget Documents
FY23 Budget Presentation - May 11, 2022
FY23 Staffing Plan - April 2022
FY23 Non-Payroll Detail - May 16, 2022
FY23 Proposed Staff Changes - GF
FY23 Proposed Staff Changes - ESSER
FY23 Proposed Superintendent's Budget
FY2022 Budget Documents
FY22 School Committee Budget Presentation to City Council - June 3, 2021
FY22 School Committee Budget - June 3, 2021
FY22 Non-Payroll Detail - June 3, 2021
FY22 Staffing Changes - General Fund - May 26, 2021
FY22 Staffing Changes - Grant Funded - May 26, 2021
FY22 Final Staffing Plan - June 4, 2021
FY2021 Budget Documents
FY21 Budget Presentation - updated June 17, 2020 Budget Hearing
FY21 School Committee's Budget - June 22, 2020
FY21 Operational Detail - June 22, 2020
FY21 Staffing Plan - June 22, 2020
FY2020 Budget Documents
Video of Budget Hearing Presentation
FY20 Budget Presentation - June 5, 2019
FY20 School Committee's Budget (updated 6/5/2019)
FY2019 Budget Documents
FY2019 Budget Presentation - May 14, 2018
Superintendent's FY19 Budget Summary
FY2018 Budget Documents
Index to FY2018 Budget Documents
FY2018 Budget Presentation - Final - June 12, 2017
FY2018 Budget Operation Detail
FY2018 Budget Staffing/Operations Detail
FY2018 Superintendent's Budget Letter on Behalf of School Committee
FY2017 Budget Documents
FY2017 School Budget Presentation
FY2017 Proposed Budget Summary
FY2017 Recommended Budget Requests
Facilities Rental
The Finance Office is also responsible for managing the rental of school buildings. Information about facilities rental policies can be found at the "Rent Facilities" link to the right, or call 617-625-6600 x6010 to learn more about the facilities rental process. You can submit a school building Facilities Rental request online or download a Building Use Permit to begin the process.
Finance Department Central Office Staff
- Fran Gorski, Director of Finance
- Joan White, Assistant Finance Director
- Joanne Hosman, Account Supervisor
- Leah Arredondo, Principal Clerk
- Mary Kelley, Principal Account Clerk
- Robin DeMaggio, Principal Account Clerk
- Bill MacDonald, Facilities Liaison