Administration: School Budget Information
FISCAL YEAR 11 (Please note that all FY11 Budget files are in pdf format.)
• Questions and Answers Regarding the FY11 Budget - February 2, 2010
• FY11 Budget - Presented to School Committee - January 12, 2010
• FY11 Possible Budget Reductions - January 12, 2010
• Superintendent's December Budget Forum PowerPoint - December 1, 2009
• Town Manager's December Budget Forum Overview of FY11 - December 1, 2009
• Proposed Fiscal Year 2011 Budget Timeline - Approved October 13, 2009
• Budget Development - The Major Elements of the FY11 Budget - August 26, 2009
FISCAL YEAR 10 (Please note that all FY10 Budget files are in pdf format.)
• FY10 Final Budget - July 2, 2009
• Approved Tier 3 & Tier 4 Reductions
• Approved Staff Reductions
• Anticipated Class Sizes
• Revenue Projections
• Staffing and Salary Projections
• Expense Detail
• Technology
• Custodial and Maintenance
• Stipends
• Professional Development
• Supplies and Materials • Special Education Out of District Tuitions and Transportation
• Group Home and Homeless Transportation Expense
• Financial Tie Out
• Impact of FY10 Budget - May 26, 2009 (With Impact Statements)
• Impact of FY10 Budget - May 12, 2009 (With Impact Statements)
• Impact of FY10 Budget - May 4, 2009
• FY10 Budget Update - April 14, 2009
• FY10 Budget Update - March 31, 2009
• FY10 Budget Update - March 10, 2009
• FY10 Budget Timeline Revision Approved - March 10, 2009
• FY10 Budget Development - June 24, 2008
FISCAL YEAR 09 (Please note that all FY09 Budget files are in pdf format.)
• FY09 Budget Approved by the School Committee - Modifications to Draft - March 11, 2008
• Summary of Changes
• Revenue Projections
• Staff and Salary Detail
• Expense Detail
• Anticipated Class Sizes
• Anticipated Elementary Class Sections
• FY09 Budget Proposal - March 6, 2008 (Draft 2)
• FY09 School Committee Budget Survey Summary of Results Presentation
• FY09 Arlington School District Budget Survey with Open Responses
FY09 Budget Timeline (Approved by the School Committee on December 11, 2007)
FISCAL YEAR 08
Powers & Sullivan Review of Special Revenue Funds
FY08 Budget Summary
FY08 Budget Detail
FISCAL YEAR 07
On March 14, 2006, Superintendent Nate Levenson presented his FY07 budget recommendations to the Arlington School Committee. Below are links to the budget narrative, detail and the visual presentation.
ARLINGTON SCHOOL COMMITTEE INFORMATION
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