FY20 BINDER and SLIDES
FY'20 Budget Binder Table of Contents
Budget Saturday
January 26, 2019
- Budget Saturday Superintendent's Message
- Budget Memo
- ABRSD Long Range Strategic Plan and District Goals
- Presentation Slides
- Financial Material
- Director of Finance Memo re: FY'20 Budget
- FY'19 State Aid (Foundation Budget; Chapter 70 Summary; Transportation Aid Analysis; Cherry Sheets)
- FY'20 State Aid (Governor's Budget issuance 01-23-19) materials brought to meeting
- ALG Multi-Year Plan / BLF Financial Model
- Analysis of Excess & Deficiency
- Memo - Budget Detail Reports - January 10, 2019
- Regional Analysis of Assessments (Table 6)
- MUNIS Budget Summary and Detail
- School Committee Budget Presentations
- Staffing Update: Staffing Memo, Personnel Requests and Rationale
- Organization Chart with FTE Counts
- Comparative Communities DESE and ClearGov Data
- Student Services Department Overview, Demographic Data and Program Descriptions
- Departmental Overviews
- Special Revenue Funds Year End Balances - 5-Year history
- Selected Revolving Accounts Detail
- Capital Planning
- Enrollment
- Enrollment Report October 1, 2018
- Enrollment Projections and Presentation (Includes NESDEC reports - AB consolidated, Acton, Boxborough)
- Class Sizes
- ABRHS Class Size Report and Presentation
- JH Class Size Report and Presentation
- Elementary Class Size Report
- Transportation Report and Presentation
Appendices:
17. Health Insurance Trust FY'18 Financial Statements
18. OPEB Actuarial Valuation Information and Annual Review
19. Middlesex Retirement Appropriation by Unit
20. ABRSD Regional Agreement July 1, 2014
21. ABRSD FY'18 Audit and Management Letter, Year Ended June 30, 2018