MERSD FY20 Budget Book

Budget Adoption - January 2020

• FY20 Adopted Budget
• FY20 Capital Budget
• FY20 Budget Adoption Discussion 2.5.19

 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