Over the course of school committee meetings in November and December, preliminary budgets for various departments are presented. These preliminary budgets take into account enrollment changes, department needs, and changes that would increase the quality of services provided. Preliminary budgets are presented to foster communication and discussion about specific department needs and to provide a greater understanding of the building-blocks that comprise the school department budget. In January these individual pieces are brought together to form the school department recommended budget for FY15.
FY15 Preliminary Overview and Building-Based Budget Recommendation (Presentation) 11/12/13
FY15 Preliminary Buildings and Grounds Budget Recommendation (Presentation) 11/12/13
FY15 PreliminaryTechnology Budget Recommendation (Presentation) 11/25/13
FY15 Preliminary Special Education Budget Recommendation (Presentation) 11/25/13
FY15 Preliminary Textbooks and Curriculum Materials (Presentation) 12/9/13
FY15 Preliminary Staffing Requests (Presentation) 12/9/13
FY15 Preliminary Budget Request Overview (Presentation) 12/16/13
FY15 Preliminary Budget Book (approved by SC 1/13/14)
Teacher Salary Comparison Document
The funding gap between identified needs and available town and state revenue is approximately $850,000 as of April, 2014. Planning for reductions to the proposed budget will take place over the coming months. The initial recommendation of reductions was made to School Committee on 4/28/14.
FY15 Initial Reduction Recommendation (Presentation) 4/28/14
FY15 Initial Reduction List - (presented to SC 4/28/14)
Link to override information (town website): http://www.grafton-ma.gov/
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