Archived Budget Documents
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
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