Saturday, March 3, 2018

Supporting documentation for the FY 2019 School Budget Proposal

On Friday, March 2, a check of the document folder for the Feb 27, 2018 meeting reveals the "supporting documentation" referenced by the Superintendent's memo are now available. 

The meeting packet folder can be found here:http://franklinschool.vt-s.net/Pages/FranklinCom_Packets/t2-27-2018%20SC%20Packet/


The budget supporting documents of note:



  • Budget breakout school by school (generally determined as a per student allocation)

http://franklinschool.vt-s.net/Pages/FranklinCom_Packets/t2-27-2018%20SC%20Packet/FY19%20supt%20recommended%20budget%20cover%20sc%20(1).pdf


  • Budget line item details for FY 16 through the proposal for FY 19

http://franklinschool.vt-s.net/Pages/FranklinCom_Packets/t2-27-2018%20SC%20Packet/FY19%20supt%20recommended%20budget%20overview%20sc.pdf


  • What's in the revolving accounts? How are they able to provide funding to offset the budget?

http://franklinschool.vt-s.net/Pages/FranklinCom_Packets/t2-27-2018%20SC%20Packet/Revolving%20Detail%20sc.pdf


  • What are Special Funds? State and Federal grant details can be found here

http://franklinschool.vt-s.net/Pages/FranklinCom_Packets/t2-27-2018%20SC%20Packet/Special%20Revenue%20FY19%20sc.pdf



  • The Superintendent's memo and the presentation document

http://www.franklinmatters.org/2018/03/superintendent-to-school-committee-fy.html


Superintendent to School Committee - FY 2019 School Budget Memo and Presentation
Superintendent to School Committee - FY 2019 School Budget Memo and Presentation

The supporting documents can also be found on the School District page here

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