Business
2022 Budget Presentation
Budget & Capital Plan
2022
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2021
FY 2021 Budget Development Calendar
Budget Book
- Strategic Plan
- Annual Reports
- District-wide Improvement Goals
- Community Newsletter
- School Improvement Goals
- Placentino Elementary School
- Miller Elementary School
- Adams Middle School
- Holliston High School
- Strategic Improvement Initiatives
- FY21 Budget Presentations
- Budget Driver Review - Part 1 - Non-Payroll/Non-Special Education Items (11/25)
- Budget Driver Review - Part 2 - Payroll (12/12)
- Budget Driver Review - Part 3 - Special Education Non-Payroll Items (1/16)
- Initial View of Fixed Costs vs. FinCom Guidelines (1/16)
- Superintendent's Recommended Budget (2/6)
- Budget Subcommittee's Summary of Recommendations/Considerations (2/27)
- School Committee's Presentation to Finance Committee (3/17)
- Budget Sub-Committee REVISED FY21 Budget Proposal (4/2)
- Budget Sub-Committee REVISED FY21 Budget Proposal (5/21)
- Budget Sub-Committee REVISED FY21 Capital Request (6/29)
- Technology & Capital
- Technology
- Capital
- 2021 Spring Town Meeting
- 2020 Fall Town Meeting
- Budget Analysis Reports
- Financial Transparency Center
- Color Slides
- Grayscale Slides
- Enrollment
- Budget Detail Reports
- FY21 Budget Report by Function Code
- FY21 Gross Spend Report
- Staffing
2020
FY 2020 Budget Development Calendar
Budget Book
- Strategic Plan
- Annual Reports
- District-wide Improvement Goals
- Community Newsletter
- School Improvement Goals
- Strategic Improvement Initiatives
- FY20 Budget Presentations
- Budget Driver Review - Part 1 - Non-Payroll/Non-Special Education Items (11/15)
- Budget Driver Review - Part 2 - Payroll (12/13)
- Budget Driver Review - Part 3 - Special Education Non-Payroll Items (1/10)
- Initial View of Fixed Costs vs. FinCom Guidelines (1/10)
- Superintendent's Recommended Budget (2/7)
- Budget Subcommittee's Recommendation (2/28)
- Budget Subcommittee's Recommendation (revised 3/7)
- School Committee Presentation to Finance Committee (3/12)
- School Committee FY20 Budget Final Vote (5/2)
- Technology & Capital
- Technology
- Capital
- Budget Analysis Reports
- Financial Transparency Center
- Color Slides
- Grayscale Slides
- Enrollment
- Budget Detail Reports
- FY20 Budget Report by Function Code
- FY20 Gross Spend Report
- Staffing
2019
FY 2019 Budget Development Calendar
Budget Book
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2018
FY 2018 Budget Development Calendar
Budget Book
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2017
|
Budget Book
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