Draft 2 Budget Book Documents - February 9, 2023
Draft 1 Budget Development Documents
- Enrollment and Class Size Report - November 1, 2022
- Enrollment and Class Size Report - Annotated
- FY24 Budget Slide Presentation - December 6, 2022
- FY24 Budget Executive Summary - December 6, 2022
- FY24 Budget Data Memos - December 6, 2022
- FY24 Budget Organizational Charts - December 6, 2022
- FY24 SPED/Out of District Tuition Budget Presentation - December 13, 2022
- FY24 Budget Summary Slides - January 3, 2023
- FY24 Budget Summary Slides - January 3, 2023
- FY24 FTE Change Detail -Draft - January 3, 2023
- Non-Salary Account Review for FY24 Budget - January 3, 2023
- FY24 Budget Memos - January 3, 2023
- FY24 Budget Reductions Options - January 24, 2023
- FY24 Budget Document Links
FY 2023 BUDGET
Town Meeting Budget Presentation
ATM Budget Meeting Presentation - June 13, 2022
Draft 2 - Revised May 24, 2022 - Budget Book Documents
Draft 2 Budget Book Documents
Draft 1 Budget Book Documents
Finance Subcommittee Documents
Belmont Public Schools Building-Based Needs - November 29, 2021
FY23 Budget Discussion Draft - January 11, 2022
FY23 Budget Discussion Draft - January 19, 2022
FY23 Budget Discussion Draft - February 1, 2022
FY23 Budget Discussion Draft - February 8, 2022
FY23 Budget Discussion - Draft Reductions for FY23 - General Fund Budget March 8, 2022
FY23 Budget Discussion - Warrant Committee Questions - School Dept 2.0 Revisions - March 8, 2022
FY23 Budget Discussion Draft - Possible FY23 General Fund Reductions - March 14, 2022
FY23 Budget Discussion - Changes from Draft 1 to Draft 2 - March 29, 2022
FY23 Budget Discussion - Changes from Draft 1 to Draft 2 - April 11, 2022
FY22 Q3 Budget Update Memo - May 17, 2022
FY22 Q3 School Department Budget Update - May 17, 2022