•  MERSD FY20 Budget Book

    Budget Adoption - January 2020

     

     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