Fiscal Year 2013-14 Budget Process / Timeline
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April/May 2013: On April 2, 2013, the School Committee approved the attached budget (at left). The approved budget was submitted to City Council for its consideration on May 8. |
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March 2013: At the March 12 School Committee meeting, Interim Superintendent Stephen Dlott gave a supplemental budget presentation that showed how the FY 2014 Superintendent’s Recommended Budget would be affected by paring back the recommended increase over this year’s budget. To view the presentation, click on the icon at left.
Note: The “reductions” are reductions to the 4.4 percent increase being requested, not to current programs and services. The “impact” for each phase described is cumulative – it depends on previous phase(s) being implemented as well – and the percentage represents the increase over the current budget.
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FY 2014
Recommended Budget
Public Hearings |
March 2013: The School Committee will host two public hearings on the proposed budget, one at 7:30 p.m. Tuesday, March 26, and the second at 7:30 p.m. Tuesday, April 2. The School Committee is scheduled to vote on the budget following the April 2 hearing. |
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February 2013: To read more detailed information about the FY 2014 Budget Process - including an executive summary and information about the district's student population and demographics, student achievement data and analysis, district funding sources, and more - see the FY Superintendent's Recommended Budget Book using the icon at left. |
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February 2013: On Feb. 26, Interim Superintendent Stephen Dlott presented the School Committee with the FY 2014 Superintendent's Recommended Budget. To see the presentation to School Committee, click on the icon at left.
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