MERSD FY21 Budget Book

Budget Revision - May 2020

• FY21 Adopted Budget & Contingency Reduction Projections 6.2.20
• FY21 Adopted Budget Revision 5.19.20
• FY21 Revised Budget Discussion

Budget Adoption - January 2020

• FY21 Adopted Budget
• FY21 Capital Budget
• FY21 January Public Hearing Presentation

 Budget Goals

• Develop and deliver a fiscally responsible budget that maintains educational quality, supports District goals, and recognizes the confines of Proposition 2 ½.
• 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