FY22 Budget

Town Meeting Materials 

• FY 22 Budget Book
• Annual Letter on Unfunded Liabilities
• 2020 Annual Report

January Budget Work

• FY22 2.21 Budget Adoption Discussion Reference Slides
• FY22 Capital Budget
• FY22 January Budget Hearing Presentation
• FY22 Full Budget
• FY22 Budget Workshop

Tentative Budget - December 2020

• FY22 Tentative Budget Presentation
• FY22 Tentative Budget 
• FY22 Budget Overview

Helpful Documents

• MERSD FY22 Budget Calendar
• FY21 Budget Documents
• OPEB - Retiree Health Archive

Budget Goals

• Provide for the health and safety of students and faculty while maintaining the robust educational program MERSD and our member towns value, specifically during the COVID crisis.
• Target resources to support the unique educational, logistical, and social/emotional needs of students across the District during the COVID Crisis.
• Develop and deliver a fiscally responsible budget that strives to balance maintaining educational quality, District goals, and recognizes the confines of Proposition 2½. Manage Enrollment & Staffing
  • Strive to meet School Committee class size guidelines
  • Serve increasingly diverse student needs
• Exercise fiscal responsibility
  
  • Seek internal efficiencies to offset growth needs when possible
• Meet local, state, and federal responsibilities