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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.

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

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  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

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