Draft 2 Budget Book Documents - February 9, 2023

• FY24 Budget Summary Draft 2 - February 9, 2023
• Executive Summary - FY24 Budget Draft 2 - February 9, 2023
• FY24 Budget Program Detail Draft 2 - 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

•  FY23 Draft 2 - Budget Slide Presentation - Revised May 24, 2022
•  FY23 Draft 2 - Budget Summary - Revised May 24, 2022
•  FY23 Draft 2 - Budget Detail by Program - Revised May 24, 2022

Draft 2 Budget Book Documents

•  FY23 Draft 2 - School Committee Public Hearing - April 26, 2022
•  FY23 Draft 2 - Budget Detail by Program
•  FY23 Draft 2 - Budget Slide Presentation
•  FY23 Draft 2 - Budget Summary

Draft 1 Budget Book Documents

•  FY23 Draft 1 - Section 1 - Budget Executive Summary
•  FY23 Draft 1 - Section 2 - Budget Slide Presentation
•  FY23 Draft 1 - Section 3 - Budget Summary
•  FY23 Draft 1 - Section 4 - Budget Detail by Program

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

Town Meeting Materials

•  Town Meeting Presentation 06.14.21
•  FY22 Town Meeting Packet
•  Revolving Account History

Draft 2

•  FY22 Draft 2 - Section 1 - Budget Executive Summary
•  FY22 Draft 2 - Section 4 - Budget Detail by Program
•  FY22 Draft Reduction Options Menu per School Committee Vote - 05.11.21

Draft 1 Budget Book Documents

• FY22 Draft 1 - Section 1 - Budget Executive Summary
• FY22 Draft 1 - Section 2 - Budget Trajectory Presentation
• FY22 Draft 1 - Section 3 - Budget Summary
• FY22 Draft 1 - Section 4 - Budget Detail by Program

PTA/PTO/PTSO Presentation

•  FY22 Budget Trajectory - Presentation to PTA/PTO/PTSO
•  FY22 Budget Trajectory Video - Presentation to Elementary PTA/PTO

Draft 1 

•  FY22 Draft Reductions - Superintendent's Recommendations
•  FY22 Federal Grant Impact Slides 
•  FY22 Budget Summary v3.0 - Presentation to School Committee - 02.23.21
•  FY22 Budget Trajectory - Presentation to School Committee
•  FY22 Budget Summary - Presentation to School Committee
•  FY22 Contingent Budget - Presentation to School Committee

See Budget Archive page for past FY documents.