Fiscal Year 2023 Budget

Dear Reader:

FY23 budget presentations and documents will be posted below, listed by meeting and date.

On January 20th, district administration presented the preliminary FY23 budget to the Budget Subcommittee. It is important for the reader to know that Budget Subcommittee does not approve the district’s budget. The School Committee will be hearing the Budget Subcommittee’s report at their regularly scheduled meeting on February 12, 2022. The School Committee votes to approve the district’s budget.

As required by statute and the regional agreement, a public hearing will be held on Thursday, March 10, 2022 at 6:30 p.m. The public hearing will be held via Zoom, which all may attend. A link to the School Committee meeting, at which the public hearing will take place, may be accessed HERE.

As the Governor, the House of Representatives and the Senate move through the Commonwealth’s budget process, we are hopeful that some changes will be made to revenue sources funding public education, specifically Chapter 70 Aid, reimbursements for Special Education Circuit Breaker and Regional School Transportation, which may allow the School Committee to use any increased funding sources to reduce member town assessments or to increase the budget to meet identified educational needs, or both.

Please check this site often for updates to the coming year’s budget. Questions pertaining to the budget may be email to: budget@qrsd.org.

School Committee Meeting Budget Documents – 11/10/22

FY23 Revolving Accounts as of 9/30/22

Appropriation Control Report – 11/10/22

District Grant Awards Quarter Ending 9/30/22

FY23 Budget Reconsideration Meeting – 07/19/22

FY23 Budget Reconsideration Presentation

Line Item Budget Reconsideration FY23

Function to ACR Reconsideration Report FY23

Appropriation Control Reconsideration Report FY23

Revenue Projections Reconsideration Report

 

School Committee Meeting Budget Documents – 05/27/22

Line Item Budget FY23

Function to ACR Report FY23

Appropriation Control Report FY23

FY23 Budget Changes from Proposal #1 to Proposal #4

QRSD FY23 Public Budget Hearing Documents may be viewed below:

FY23 Public Budget Hearing Presentation

FY23 Revenue Projections

Line Item Budget FY23

Function to ACR Report FY23

Appropriation Control Report FY23

 

Budget Subcommittee Meeting Documents – 03/01/22

Budget Subcommittee Meeting Presentation – 03/01/22

School Committee Meeting Budget Documents – 02/10/22

School Committee Meeting Presentation – Revenues – 2/10/22

Budget Subcommittee Meeting Documents – 1/20/22

Budget Subcommittee Presentation

How to Read QRSD’s Budget Reports

Preliminary Line Item Budget FY23

Preliminary Function to ACR Report FY23

Preliminary Appropriation Control Report FY23