Marlborough Public Schools Home Page
District wide search
« December 2014 »
Sun Mon Tue Wed Thu Fri Sat
30
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
6
7
8
9
10

 

              Marlborough Public Schools Budget / Finance / Business Office
 
Michael Bergeron,
   Executive Director of Finance & Operations
   (508) 460-3509, ext. 10103
   mbergeron@mps-edu.org
xxx
xxx
xxxxxxxxxxxxxxxxxx
Also see:

Fiscal Year 2015-16 Budget Process / Timeline

The Fiscal Year 2016 (FY16, or July 2015 through June 2016) budget development process is underway. District administration and the School Committee have begun preliminary discussion to set priorities and guiding principles. The following is a timeline of the budgeting process.

xxx  
November 11, 2014
xxx
xxx
Send budget template (including sample format and back-up materials required) with timeline to principals. Provide enrollment projections to principals. Send all to School Committee for review.
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx  
December 4, 2014
xxx
Review process, format, required materials, and timeline with principals at administrative meeting.
xxx  
December & January
xxx
xxx
xxx
Schedule meetings with principals, directors/managers (special education, curriculum, technology, facilities, maintenance, food services, nursing and human resources) to discuss personnel needs and educational materials.
xxx  
December 23, 2014
xxx
Individual school improvement plans due to executive director of finance and operations.
xxx  
January 30, 2015
xxx
Superintendent’s budget request finalized at special administrative meeting.
xxx  
February 10, 2015
xxx
xxx
xxx
Draft copy of FY16 Budget Overview and Requests forwarded to School Committee for review prior to budget presentations in February and March. Invitations sent to City Council members to attend budget presentations.
xxx  
February 11, 2015
xxx
xxx
xxx
TENTATIVE: School Committee Budget Work Session, 5 p.m., DEC Superintendent's Office. Presentation of FY16 prospectus, priorities and goals; scheduled presentation sequence; program overviews; projected enrollments; and FY 16 Line Item Budget.
xxx  
February 25, 2015
xxx
xxx
xxx

xxx
xxx
TENTATIVE: School Committee Budget Work Session, 5:30 p.m., Marlborough High School  Library/Media Center. High school, middle school, Hildreth school, athletics, curriculum and instruction grades 6-12, fine arts, music, wellness, world language, ELL, technology present school improvement plans and FY16 budget requests for personnel and educational materials.
xxx  
March 4, 2015
xxx
xxx
xxx
xxx
xxx
xxx
TENTATIVE: School Committee Budget Work Session, 5:30 p.m., Marlborough High School Library/Media Center. Elementary and Early Childhood Center present school improvement plans, FY16 budget requests for personnel and education materials. Special education, technology and facilities/maintenance present FY16 budget requests for personnel and materials. School Committee to discuss needs and set priorities with district administration.
xxx  
March 10, 2015 Proposed budget public hearing.
xxx  
March 24, 2015
xxx
Final School Committee discussion and vote on proposed FY16 budget.
xxx  
March 25, 2015
xxx
Forward School Committee-approved FY16 budget to city auditor and City Council.
xxx  
Site Map | Privacy Policy | View "printer-friendly" page | Login   In Japanese  In Korean  En français  Auf Deutsch  In italiano   No português  En español  In Russian  
Site powered by SchoolFusion.com © 2014 - Educational website content management