1 / 12

School Committee Meeting Budget Prep Overview FY’ 11 December 16, 2009

School Committee Meeting Budget Prep Overview FY’ 11 December 16, 2009. Proposed FY ’11 Budgetary Needs Assessment. FY 11 – FY 14 Long Range Budget Proposal. Facilities. Facilities OSHA Mezzanine Resolution. STAFFING. EDUCATIONAL GROWTH. EQUIPMENT/UPGRADES. HISTORY OF PROGRAM COSTS.

burton
Download Presentation

School Committee Meeting Budget Prep Overview FY’ 11 December 16, 2009

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. School Committee MeetingBudget Prep OverviewFY’ 11December 16, 2009

  2. Proposed FY ’11 Budgetary Needs Assessment

  3. FY 11 – FY 14 Long Range Budget Proposal

  4. Facilities

  5. Facilities OSHA Mezzanine Resolution

  6. STAFFING

  7. EDUCATIONAL GROWTH

  8. EQUIPMENT/UPGRADES

  9. HISTORY OF PROGRAM COSTS

  10. BUDGET HISTORY

  11. Overall Budget History

  12. Proposed FY 11 Budget

More Related