Draft1 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 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

Draft 1 – 

• FY21 Budget - Executive Summary
• FY21 Budget - Presentation to School Committee 
• FY21 Budget - Budget Summary 
• FY21 Budget - Program Pages

Draft 1 – February 26, 2019

• FY20 Budget - Executive Summary
• FY20 Budget - Presentation to School Committee 
• FY20 Budget - Budget Summary 
• FY20 Budget - Program Pages

Draft 2 – April 24, 2018

• FY19 Budget - Presentation to School Committee 
• FY19 Budget - Program Pages

Draft 1 – February 27, 2018

• FY19 Budget - Executive Summary
• FY19 Budget - Presentation to School Committee 
• FY19 Budget - Budget Summary 
• FY19 Budget - Program Pages

Draft 3 - May 23, 2017

Amendment to the FY18 Budget:

• Special Education Reserve Fund and Amended FY18 Budget

Draft 2 - February 13, 2017

• Budget Hearing Presentation, April 25, 2017
•  FY18 BUDGET - Executive Summary 
• FY18 BUDGET - Presentation to School Committee
• FY18 BUDGET - Budget Summary
• FY18 BUDGET - Program Pages

Draft 2 - April 26, 2016

•  FY17 BUDGET - Presentation to School Committee
•  FY17 BUDGET - Program Pages

Draft 1 - February 23, 2016

•  FY17 BUDGET - Executive Summary
•  FY17 BUDGET - Presentation to School Committee
•  FY17 BUDGET - Program Pages

•  FY16 Budget Discussion - Updated February 24, 2015
•  Financial Task Force (FTF) Modeling Group Executive Summary Report
•  Financial Task Force (FTF) Executive Summary Report - January, 2015

Initial FY 2015 Budget Proposal. Presented to the Belmont School Committee on February 12, 2014

•  Superintendent’s Letter
•  Presentation Slides 
•  Enrollment Data 
•  FY15 School Department Operating Budget by Program

FY14 Budget Request. Presented to the Belmont School Committee on April 23, 2013

• F14 Budget Book, approved by the School Committee

Presented to the Belmont School Committee on February 12, 2013

•  Superintendent's Letter
•  Presentation Slides
•  Enrollment Data
•  FY14 School Department Operating Budget:
  • Summary page,
  • Program narratives and
  • Program budget pages
•  Listing of all Accounts

 FY2013 Budget Documents (Presented to the Belmont School Committee on April 24, 2012)

 FY2013 Budget Summary (Presented on April 24, 2012)

 FY2013 Budget Documents (Presented to the Belmont School Committee on January 10, 2012)

• Superintendent Letter
• Presentation Slides
• Enrollment Data
• FY13 School Department General Fund Operating Budget: summary page, program narratives and program budget pages
• Grants and Revolving Accounts.

   FY 13 Budget Summary from Public Hearing, April 10