Review Agenda Item
Meeting Date: 1/12/2021 - 6:00 PM
Category: Other School Committee Matters
Type: Info
Subject: 2.1 Joint Meeting of the School Committee, Board of Selectmen, and the Advisory & Finance Committee - FY2022 Operating Budget
School Committee Goals:
Goal 4.1.6
GOAL 4: Objective 4.1 - Strategies - Engage in regular planning with district and school leadership to evaluate needs, budgets and resources.
Policy: 13.2 - Annual Budget
Attachment(s) / Handout(s) School Committee FY22 Operating Budget Presentation
Dr. Campbell's FY22 Budget Video can be accessed through this link: https://vimeo.com/487403804
File Attachment:
FY22_Joint_Budget_Presentation_1-12-21.pdf
FY22_REPORT #341_Budget_Total_PieChart.pdf
FY22_REPORT #342_CC_Summary.pdf
FY22_REPORT #343_CC Summary_w.Object.pdf
FY22_REPORT #340_Object_Summary.pdf
FY22_Increase by Obj Code_FY22.pdf
FY22_REPORT #333_CC_Summary_Dept&Obj_Table of Contents.pdf
FY22_REPORT #352_Detail Report_Table of Contents.pdf
Summary: To receive information relative to the FY22 School Department Operating Budget.
Funding: $103,889,778 (FY22)
Superintendent's Recommendation:
Approvals:
Recommended By:
Signed By:
Mrs. Peg Grimes - Recording Secretary
Signed By:
Dr. Christopher S. Campbell - Superintendent