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I WILL BE UPDATING THIS PAGE EACH TIME I MAKE ANY UPDATES TO THIS BOOK.
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THIS PAGE PICKS UP FROM THE ORIGINAL BUDGET NOTES WHICH WERE USED TO CREATE THE FIRST DRAFT
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February 6,2024
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I updated the Updated All Funds Tab
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We made some personnel cuts -appx. $90,000 and added $250,000 in additional school choice offsets to bring the ALLFUNDS column down from a 4.31 % increase to a 3.90 percent increase and the LOCAL COLUMN down from a 4.47 increase to 2.87%
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FY24-25 ALL FUNDS
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$981,409
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3.90%
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FY 24-25 LOCAL
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$597,581
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2.87%
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February 4,2024
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I removed the MTRS phone system upgrade as per the discussion at the meeting.
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I corrected the rounding for columns M and N to accurately reflect the differences which are highlighted in blue to check the totals in columns I and J
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January 31,2024
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UPDATE TO ALL FUNDS- I ADDED A NEW ALL FUNDS TAB TITLED UPDATED ALL FUNDS JAN 31 SO THAT YOU CAN COMPARE THE ONE FROM JANUARY 26 TO THIS ONE. I will add more detail before the meeting on Friday
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added a REDUCTIONS tab listing the reductions made to get to this number.
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January 26,2024
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FY25 all funds tab updated with cuts and new information from DESE for School Choice and Charter
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Columns H and I have been updated to show subtotals and percentages
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Questions tab has been updated to reflect responses to questions
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LINKS tab has been updated to include recently released Prelim Cherry Sheet and Chapter 70 Links
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January 20,2024
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I corrected the Local Difference percent column (COLUMN J)to accurately show the percentages.
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I added the individual tabs for each building for Operation/Maint non salary, the Non Salary Tab for each school. Transportation tab, Athletics Tab and MTRSD Technology Tab
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I added the tab for the 2 D Calcualtions- these are based on this years percentages as we are still waiting for the foundation enrollment numbers form DESE to update the 2D calculation
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January 19, 2024
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Here is the first draft of the FY25 DRAFT budget. We are presenting it with the understanding we know we still have chnages to make. I will be updating the building and department tabs in the next few days but wanted to give you the line by line to look at now.
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We will be presenting a cost increase analysis at the meeting as well as giving you the areas with significant increases and the reasons behind them. Please let me know if you have any questions.
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