Acton-Boxborough Regional School District

Developing engaged, well-balanced learners through collaborative, caring relationships

• WELLNESS
• EQUITY
• ENGAGEMENT

FY'17 Budget Binder Table of Contents

1. Budget Saturday Superintendent's Message
   • Budget Assumptions and Timeline
   • Presentation (Brought to Meeting)
2. Regional Analysis of Assessments (Table 6)
3. FY '17 Financial Material
   • Director of Finance memo re FY'17 Budget
   • MUNIS Budget Summary and Detail
4. Staffing Update
5. Org Chart with FTE Counts
6. Enrollment
   • Enrollment Memo and Report October 1, 2015
   • Enrollment Projections and Presentation
7. Class Sizes
   • ABRHS Class Size Information
   • JH Class Size Memo and Presentation
   • Elementary Class Size and Section Planning Information
8. Comparative Community Data
9. Student Services Enrollment Trends and Budget - Department Overview, Presentation and Program Descriptions
10. Departmental Presentations and Summaries
    • Community Education
    • Teaching and Learning
    • Facilities and Transportation
    • Educational Technology
11. School Committee Budget Presentations
    • Jan 14, 2016
    • Dec 17, 2015
    • Dec 3, 2015
12. Special Revenue Funds Year End Balances - 5 year history: AB, APS, BPS
13. Selected Revolving Accounts Detail
    A. Athletic Revolving Account
    B. Food Services Revolving Account
    C. Community Education
    D. Circuit Breaker
    E. School Choice
14. Capital Planning
15. Debt Service Schedules Overview and Detail: AB, Acton, Boxborough

Appendices

16. ABRSD Regional Agreement
17. ABRSD Long Range Strategic Plan, updated Spring 2014
18. House 1 Cherry Sheets FY’16; Chapter 70 Summary FY'16; Foundation Budget FY '16
19. ALG Multi-Year Plan
20. Health Insurance Trust Income Statement and Balance Sheet December Health Insurance Trust Audit Report; Cook & Co. Report
21. OPEB - Acton Finance Comm presentation to School Committee, ABRSD, Acton, Boxborough reports
22. Middlesex Retirement Appropriation by Unit