FY25 Budget

Annual Town Meeting Materials

FY25 MERSD Budget Book 

Essex Elementary Building Project & Feasibility Information Page

Essex Elementary Feasibility FAQ Handout

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Budget Development

 

February 2024 

• • FY25 MERSD Adopted Budget 2.6.24
  • FY25 MERSD Adopted Capital Budget 2.6.24
  • 2.6.24 Budget Meeting Materials

January 2024 Budget Work

• • FY25 January Budget Hearing Presentations 1.23.24
  • School Committee Budget Workshop 1.16.24

December 2023 Budget Work

• • FY25 Tentative Budget Presentation 12.13.23
  • FY25 Capital Budget
  • FY25 Tentative Budget 12.5.23

Helpful Documents

• DESE End of Year Reports & Annual Financial Audits
• Essex Elementary & Middle High School Facilities Report
  • Habeeb Report - March
  • November Presentation 
• FY24 Budget 
• MERSD Annual Unfunded Liabilities Letter to Towns
• OPEB - Retiree Health Archive

• MERSD 2023 Annual Report
• MERSD Strategic Plan 
• Academic Reports & Program Reviews
• MERSD FY25 Budget Calendar
• MERSD Budget Basics & Timeline

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