District Financial Reports
Quarterly Financial Reports
Each quarter the Office of Finance and Personnel prepares a budget expenditure update for the district school committee and if needed makes recommendation related to the need for any budgetary transfers. Quarterly reports are generated for the periods ending:
- September 30th
- December 31st
- March 31st
- June 30th
Reports
Click on the links below to view the reports
- Q2 FY22
- Q1 FY22
- Q4 FY21
- Q3 FY21
- Q2 FY21
- Q1 FY21
- Q4 FY20
- Q3 FY20
- Q2 FY20
- Q1 FY20
- Q4 FY19
- Q3 FY19
- Q2 FY19
- Q1 FY19
- Final FY18
- Q3 FY18
- Q2 FY18
- Q1 FY18
- Final FY17
- Q3 FY17
- Q2 FY17
- Q1 FY17
- Q3 FY16
- Q2 FY16
- Q1 FY16
Budget and Regional Assessment Documents
The documents in this section represent the budget and assessment material shared with each member town’s finance committee and other governing bodies.
The Budget Document present an overview of the district’s budget goals and significant initiatives along with a line by line presentation of the budget listed by the Massachusetts Department of Elementary and Secondary Education’s functional account categories.
The Assessment Document provides information relative to the calculation of each member community’s assessment. The document provides an explanation of the factors that determine each member community’s assessment, as well as a look back at assessment trends
Documents
Click on the links below to view the documents
- FY23 Operating Budget Public Hearing Presentation
- FY23 Proposed Budget Book
- FY22 Operating Budget Public Hearing Presentation
- FY22 Budget Book
- FY21 Operating Budget Public Hearing Presentation
- FY21 Assessment Book
- FY21 Budget Book
- FY20 Assessment Book
- FY20 Budget Book
- FY19 Assessment Book
- FY19 Budget Book
- FY18 Assessment Book
- FY18 Budget Book
- FY17 Assessment Book
- FY17 Budget Book
- FY16 Assessment Book
- FY16 Budget Book