District Budget

  •  

    Pamela Beaudoin 
    Superintendent


    Avi Urbas 
    Director of Finance


    Address: 36 Lincoln Street
    Manchester, MA
    Phone: 978-526-4919

     

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  • Welcome to the Manchester Essex Regional Schools Budget Page!



    FY18 Budget Documents

     

    School Committee Goals 2016-2017

    • Target resources to support the social/emotional needs of students and foster creativity and innovation across the District.
    • Support the implementation of programs that enhance our organization’s cultural proficiency and promote respect and appreciation for individual and cultural differences.
    • Continue to focus on strengthening the Middle School as a separate entity and addressing its large class sizes.
    • Develop and deliver a fiscally responsible budget that maintains educational quality, supports District goals, and aligns with our multi-year budget commitment to work within the confines of Proposition 2 ½.
    • Begin Feasibility Study module of the MSBA process for the Memorial Building project and develop a capital plan to maintain Essex Elementary.
    • Continue ongoing review of all District policies, updating existing policies and job descriptions where needed, and researching new recommendations.

     

    FY18 Budget Goals

    • Position MERSD for continual improvement of educational program and student achievement
    • Manage Enrollment
      • Strive to meet School Committee class size guidelines
      • Serve increasingly diverse student educational needs
    • Exercise fiscal responsibility
      • Seek internal efficiencies to offset growth needs when possible
    • Meet local, state and federal responsibilities while controlling growth

     

    MERSD District Improvement Plan 2016-2019

     

    Budget Questions


    Have-A-Question
    budget@mersd.org