Fiscal Year 2020 Budget
FY 2020 Budget Documents
Proposed Budget Packet FY2020FY 2020 Budget Timeline
Monday, November 5, 2018
- Share budget documents and timeline with staff
Monday, November 19, 2018
- CTE and Academic budget requests complete for review by Coordinators and Directors
Monday, December 3, 2018
- Coordinators and Directors review complete for the Principal’s review
- All department budgets completed for review by the Principal
Thursday, December 15, 2018
- Update School Committee on budget development issues and concerns
Monday, December 17, 2018
- All budget requests finalized for review by Superintendent and Business Manager
December 2018
- Budget review and final adjustments
- Develop preliminary FY2020 budget proposal
- Share FY2020 preliminary budget recommendations with staff, including individual budget documents
Wednesday, January 2, 2019
- Presentation of FY2020 preliminary budget recommendation to the Finance Committee
Thursday, January 10, 2019
- Update School Committee on preliminary budget recommendations
January 2019
- Monthly meeting with member community representatives (Date to be determined)
Wednesday, February 6, 2019
- Presentation of FY 2020 budget recommendation to the Finance Subcommittee
Thursday, February 14, 2019
- Present FY 2020 budget recommendations to School Committee
February 2019
- Monthly meeting with member community representatives (Date to be determined)
- Presentations to member community finance committees, boards of selectmen, city councils, school committees, and other elected/appointed officials (Dates to be determined)
- Presentation of FY2020 budget recommendations to staff (on or before Thursday, February 15, 2019)
Thursday, March 14, 2019
- Public Hearing
- Anticipated vote on FY2020 budget proposal (School Committee)
March 2019
- Monthly meeting with member community representatives (Date to be determined)
- Presentations to member community finance committees, boards of selectmen, city councils, school committees, town meetings, and other elected/appointed officials (Dates to be determined)
April 2019
- Presentations to member community finance committees, boards of selectmen, city councils, school committees, town meetings, and other elected/appointed officials (Dates to be determined)
May 2019
- Presentations to member community finance committees, boards of selectmen, city councils, school committees, town meetings, and other elected/appointed officials (Dates to be determined)
June 2019
- Release final department budgets upon approval of 2/3 district communities and release of final Chapter 70 figures (state budget approval).
Fiscal Year 2019 Budget
FY 2019 Budget Documents
FY 2019 Adopted Budget and Superintendent-Director Message
Fiscal Year 2018 Budget
Budget Goals
- To create a proposed budget that is transparent and specific so that School Committee members and community leaders can understand our proposals and how they support the educational vision of the District.
- To examine all potential sources of revenue beyond community assessments, including the use of fees, revolving accounts (including building rental and adult education), Excess & Deficiency (E&D), etc.
- To provide appropriate staffing for new programs (plumbing, biotechnology, dental assisting, HVAC) as they grow to full enrollment, while adjusting staffing in other programs to better meet student needs.
- To successfully implement the Hathorne Teachers Federation (HTF) collective bargaining agreement in an efficient and cost-effective manner.
- To streamline our administrative structure to better meet the needs of our students and employees in a cost-efficient manner.
- To create a more robust cooperative education structure, focused on job skills, internship and employment opportunities, and building positive relationships with our employers.
- To develop a focused approach to early college programming, communication (with and for) member communities, and adult/community education.
- To examine opportunities to reconfigure existing programs and explore new program areas, where appropriate.
- To adjust academic staffing to meet the needs of a growing student population.
- To address custodial and grounds staffing to meet the needs of this campus.
- To continue implementation of a long-term vision for instructional materials and equipment.
FY 2018 BUDGET DOCUMENTS
FY2018 Approved Budget & Superintendent Budget Message (3.9.2017)
FY2018 Preliminary Budget Proposal (2.9.2017)
DRAFT Budget Proposal (2.1.2017)
Fiscal Year 2017 Budget
BUDGET GOALS
- To create a proposed budget that is transparent and specific so that School Committee members and community leaders can understand our proposals and how they support the educational vision of the District
- Upgrade to an online registration and application capability; equivalent of a common application process for students and sending district guidance staff
- Creation of a more focused and robust cooperative education structure
- A focused approach to early college relationships, communication (with and for) member communities, and adult/community education
- Providing appropriate staffing for new programs (plumbing, biotechnology, dental assisting, HVAC), while adjusting staffing in other programs to better meet student enrollments
- To streamline the custodial and grounds staffing to meet the needs of this campus
- To adjust academic staffing (Spanish, science, and special education) to meet the needs of a growing student population
- To provide wellness courses for students during all five (5) days in the CTE cycle
- To examine possible opportunities to reconfigure existing programs, where appropriate
- To begin implementation of a long-term vision for instructional materials and equipment
- To examine all potential sources of revenue beyond community assessments, including the use of fees, revolving accounts (building rental, tuition, CTE), Excess & Deficiency (E&D), etc.
- To implement salary and benefits in a clear and consistent manner for all employees
FY 2017 BUDGET DOCUMENTS
FY2017 Budget: Adopted Thursday, March 10, 2016
DRAFT Budget Proposal: Monday, March 7, 2016
DRAFT Budget Proposal: Thursday, February 4, 2016
