Archived Budget Information
FY2024 Budget Documents
- Budget Presentation Video - May 4, 2023
- FY24 Budget Presentation - May 4, 2023
- FY24 Approved Budget Timeline
- REVISED FY24 Proposed Superintendent’s Budget Summary
- FY24 Non Payroll Detail
- Staffing Plan
- 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
- FY24 ESSER Reductions
- ESSER Shifts
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)
- FY20 Budget Operation Detail
- FY20 Staffing Plan
FY2019 Budget Documents
- FY2019 Budget Presentation - May 14, 2018
- Superintendent's FY19 Budget Summary
- FY19 Budget Operation Detail
- FY19 Staffing Plan
FY2018 Budget Documents
- Index to FY2018 Budget Documents
- FY2018 Budget Timeline
- FY2018 Budget Presentation - Final - June 12, 2017
- FY2018 Budget Summary
- 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
- FY2017 Operations Detail
- FY2017 Staffing Plan