Budget Information
Please note that new and revised materials pertaining to the school department budget and financial reports are added to this site as they become available.
FY 2009 Financial Updates
FY 09 Fourth Quarter Financial Report
FY 09 Third Quarter Financial Report
Revision to 2nd Quarter Report Regular Transportation Budget Projection
FY 09 2nd Quarterly Financial Report
FY 09 1st Quarterly Financial Report
New Organizational Structure for Finance and Business Department
FY 09 Budget Development
FY 09 Town Meeting Handout: School Budget (March 19, 2008)
FY 09 School Budget Report to Town Meeting (March 19, 2008)
FY 09 Capital Recommendation (revised/posted: January 17, 2008) LPS 2009 Budget:Superintendent's Recommended Level Service Budget (revised/posted: January 17, 2008)
LPS 2009 Budget: Supplemental Budget Request (posted: December 21, 2007)LPS 2009 Budget:Level Service Presentation (posted: December 18, 2007)
LPS 2009 Budget: Supplemental Budget Presentation (posted: December 18, 2007)
School Committee's FY09 Budget Goals ( Approved October 3, 2007)
Recommendation for Lunch Price Increase - FY 09
FY 2008 Financial Updates
FY 08 Year-End Financial Report
LPS FY 08 First Quarter Financial Report
LPS FY 08 Second Quarter Financial Report
LPS FY 08 Third Quarter Financial Report (presented May 2, 2008)
FY 08 Budget Development
LPS Budget FY 08 Budget Calendar (posted: 10/5/06)
LPS Budget FY 08 Budget Development Guidelines (posted: 10/5/06)
Superintendent's FY 08 Recommended Same-Service Budget) ((posted: January 17, 2007)
Superintendent's FY 08 Recommended Supplemental Budget - Presentation
School Committee's Recommended FY 08 Capital Budget Request (posted: 3/26/07)
Superintendent's Budget Presentation to Town Meeting, April 30, 2007
Superintendent's Recommended Budget: Town Meeting Handout, April 30, 2007
The following documents were posted between July 1, 2005 and June 30, 2007.
FY07 Financial Updates
LPS FY 07 Final Financial Summary
FY 07 Budget Process
LPS Proposed Budget Guidelines FY 07 (posted: Sept. 30, 2005)
Consultant's Report on the FY '06 Budget Deficit (posted: Sept. 29, 2005)
Superintendent's Recommended FY07 Budget Presentation (powerpoint) (posted: Dec. 22, 2005)
Superintendent's Recommended FY 07 Budget Overview (posted: January 30, 2006)
FY 07 Potential Cut ("AT RISK") LIST, (presentation in pdf form; posted Feb.. 15, 2006)
FY 07 School Committee's Recommended Budget, (presentation in pdf form; voted March 1, 2006)
FY 07: LPS Budget Requests and Town Meeting Presentation Chronology of "At-Risk" List and Override Questions
Details of LPS Override Question 1 (for FY 07) (updated:May 4, 2006)
Details of LPS Override Question 2 (for FY 07) (updated:May 4, 2006)
Details of LPS Override Question 3 (for FY 07) (updated:May 4, 2006)
FY 07 Budget Presentation - Edited/Reposted: April 26, 2006
FY 07 Capital Presentation to Town Meeting - April 26,2006
Information Used to Build the FY07 Budget:
Athletic Fees (updated: May 4, 2006)
The following documents were posted prior to June 30, 2005.
Service and Other FY04 Adjustments after the 2003 Override Loss
presentation(PowerPoint file)
Summary of User Fees in the Lexington Public Schools FY 03-04(Posted 1/11/04)
Superintendent's Proposed Budget - Jan. 13, 2004 presentation (PowerPoint file) (Posted 1/14/04)
Lexington Public School Committee's Voted FY05 Budget (Posted 3/1/04)
List of Restorations, Additions and Reductions in FY 05 Budget (Posted 3/1/04)
METCO grant budget information:METCO Grant (Posted 4/15/04) and METCO Summary (Posted 4/15/04- Updated 5/4/04)
Revised School Budget/Presentation for Town Meeting, April 26, 2004 presentation (PowerPoint file) (Posted 04/26/04: Update/Corrections Posted 05/04/04)
LPS Budget History (pdf file) (Posted 5/4/04- Updated 6/4/04)
Questions and Answers: LPS Budget and School Operations (Posted 6/03/04)
In-depth Analysis of FY05 Staffing (Posted 6/03/04)
Trend Analysis of LPS Budget: 1999 to Present (pdf file) (Posted 6/03/04)
LPS Budget History Relative to Staffing and Student Enrollments (pdf file) (Posted 6/03/04)
LPS Staffing by Job Classification: FY 03-04 (pdf file) (Posted 6/03/04)
Mass. Dept. of Education: Average Teacher Salaries, MA Public Schools, FY98 to FY03 (pdf file) (Posted 6/03/04)
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