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FY2016 Budget

  • Budget Calendar FY16.xls

  • FY16 Budget - Introduction.pdf

    In 2015-2016 the Webster Public Schools will open with what will amount to three new schools. The New Park Ave Elementary School will house K - 4, the Webster Middle School 5-8 and Bartlett High 9-12. The first step in the FY16 Budget process was to determine the needs of each "new" school in order to prioritize expectations. 
  • FY16 Budget - (4.4%) Final Budget

    FINAL Budget - Passed at Town Meeting on June 29, 2015 and approved by the School Committee on July 1, 2015. 
  • FY16 Budget Draft #1.pdf

    Presented January 13, 2015. Submitted to the Town Administrator. 
  • FY16 Budget Draft #7 - 8%.pdf

    The Board of Selectman have authorized a Prop 2 1/2 Override vote to be taken on June 15. This Budget was presented to School Committee on May 26 as an alternate budget should the override pass. 
  • FY16 Chapter 70 Presentation.pdf

    How is Foundation Budget calculated and how does it affect the Webster School District. 
  • FY16 Chapter 70 Summary.xls

    This is the Foundation Budget based on House 1, the Governors Budget Proposal. A foundation budget is calculated for each school district, representing the minimum spending level needed to provide an adequate education. The foundation budget is adjusted each year to reflect changes in the district's enrollment; changes in student demographics (grade levels; low income status; English language proficiency); inflation; and geographical differences in wage levels. 
  • FY16-20 Capital Improvement Plan.pdf

    FY 16 - 20 Capital Improvement Plan 
  • Mass Budget - Analyzing Final Budget.pdf

    At the end of July the Legislature overrode a number of the Governor’s budget vetoes and largely completed the process of setting spending levels for the state programs that educate our children, keep our communities safe, protect our most vulnerable, strengthen our economy and improve the quality of life in our communities.