Overview

Below there is information about the 2016 fiscal year budget.  All initial budget requests, along with other documents generated during the deliberations, are available to the lower right in the menu under “Related Documents.”

The FY16 budget cycle began on Monday, January 12th with presentations from the principals and program managers that allowed for the School Committee to hear requests directly from district administrators. For each school, these requests were presented alongside the School Improvement Plans which outline the goals and objectives for the upcoming year. In addition, all district administrators presented their budget requests to the committee. Meetings were held on Monday, Tuesday, and Wednesday evenings, January 12th – 14th from 6:00 to 8/8:30 PM each night.


All documents are available under ‘Related Documents’ to the right. More information will be posted as we go through the process.


The remaining budget schedule is as follows: (All meetings are at 7:00 PM in the High School Library unless otherwise noted.)

  1. Saturday, January 24th  —  8:00 AM in CO Conference Room  —  School Committee Budget Workshop
  2. Wednesday, February 4th  —  Intial Budget Presentation to Committee
  3. Wednesday, February 11th  —  Continued Deliberation and Forma Vote on a Tentative Budget
  4. Wednesday, February 25th  — Public Hearing on the FY15 Proposed Budget
  5. Wednesday, March 11th  —  Final Budget Approval