Fiscal Year 2018 Budget

The Quabbin Regional School District budget was passed in all five towns:  Hubbardston, June 6; Hardwick, June 17; New Braintree, June 19; Barre & Oakham, June 20. Budget documents are as follows:

Revenue Projections 18 APPROVED

FY18 Approved Budget 6.20.17

Appropriation Control Report 18 6.14.17

 

The Quabbin Regional School District School Committee met on Thursday, April 27, 2017 and voted on the final FY18 budget.  Budget documents are as follows:

Revenue Projections 18

Appropriation Control Report 18

Function to Appropriation Report 18

Line Item Report 18

 

The Capital Plan for the Quabbin Regional School District was updated as of April, 2017:

Capital Plan (Updated April, 2017)

 

QUABBIN REGIONAL SCHOOL DISTRICT – Preliminary budget for FY18 up 1.3% for operations.

On Thursday, January 26th, the Quabbin Regional School District School Committee spent more than three hours reviewing and evaluating the administration’s funding proposal for the next fiscal year.  This preliminary budget unveiled by the administration represents a 1.3% increase in operations and capital projects budget of $517,000 for a total increase of 2.8% over current (FY17) expenditure levels.

Although principals and district administrators have spent many hours developing this financial plan, this meeting was the School Committee’s first of what will be many meetings devoted to finalizing the FY18 school district budget for presentation at town meetings in June. 

The Budget Subcommittee and full School Committee will meet (at 6:00 p.m. and 7:30 p.m. respectively) on February 9, 2017 to continue its work on this and other important school issues. 

Please visit the link below to view the budget presentations for the FY18 Preliminary budget.  

Preliminary Budget Presentation 01-26-2017

Assessing the Preliminary Budget 2-16-2017

FY18 Public Hearing Presentation

Appropriation Control Report 3-7-17

Function Subtotal Report FY18 3-7-17

Line Item Budget FY18