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Harvard Public School Finances Quarterly Update: Q1 FY05

Harvard Public School Finances Quarterly Update: Q1 FY05. Presented by School Committee: Mark Hardy Sharon McCarthy, Chair Will Verbits Willie Wickman Paul Wormser. The FY05 Budget As presented to Town Meeting, March, 2004. The FY05 Budget Revised per Line Items.

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Harvard Public School Finances Quarterly Update: Q1 FY05

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  1. Harvard Public School FinancesQuarterly Update: Q1 FY05 Presented by School Committee: Mark Hardy Sharon McCarthy, Chair Will Verbits Willie Wickman Paul Wormser

  2. The FY05 BudgetAs presented to Town Meeting, March, 2004

  3. The FY05 BudgetRevised per Line Items

  4. Expense Budget Changes: Highlights

  5. Omnibus Allocation: Sept. Update

  6. Revenue Allocation: Sept. Update

  7. Overall Programs: Sept. Update (no IPS)

  8. Program endorsed by Selectmen, April 2004 By FinCom, June 2004 Integrated Pre-School

  9. Net Impact with Pre-School

  10. Summary • Changes since Town Meeting have been favorable and unfavorable • Net change is ~130k favorable • School Committee has applied the full surplus to cover 55% of the Integrated Pre-School • School Committee requests $102k additional funding

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