LPS Administration: Business and Finance

Fiscal Year 2012 Budget Development and Financial Reports

Budget Development

1. School Committee Budget as Voted February 15, 2011

• Table of Contents (Section upates as of March 8, 2011)
2. Superintendent's FY12 Level-Service and Recommended Budgets (presentation scheduled for January 4, 2011)
3. Superintendent's Level Service and Recommended Budget
• FY12 Budget Gap Closing Summary {updated 1-26-2011}
• School Department Capital Request to Capital Expenditures Committee
• Four and Ten-Year Enrollment Forecasts Report {pdf}
4. FY 12 Budget Guidelines (presented October 5, 2010)
5. FY 12 Budget Calendar (presented October 5, 2010)

Town of Lexington Budget Information
Town Financial Summits

Back to Top

FY 2011 Financial Reports and Budget Development

FY 2011 Financial Updates

1. FY 11 First Quarter Financial Report
2. FY11 Second Quarter Financial Report
3. FY11 Third Quarter Financial Report

FY 2011 Budget Development

• FY2011 School Committee Budget - Presentation to TMMA on March 11, 2010
• School Committee Town Meeting Budget Document posted: March 12, 2010
• Superintendent's Budget Document Budget details and updates were last updated: February 16, 2010
• Superintendent's FY 11 Level-Service and Recommended Budgets (presented January 5, 2010)
• FY 11 Budget Guidelines (Presented September 22, 2009)
• FY11 Budget Calendar, Including Capital, Grants, and Revolving Funds (Presented September 8, 2009)
  

Town of Lexington Budget Information
Town Financial Summits

Back to Top

FY 2010 Financial Updates

FY10 4th Quarter Financial Report
FY10 Third Quarter Financial Report
FY10 Second Quarter Financial Report
FY 10 First Quarter Financial Report

FY 2010 Budget Development

FY 2010 School Committee's Recommended Budget - Presentation to Town Meeting (Presented March 25, 2009)
FY 2010 Budget Book for Town Meeting (Presented March, 2009)
FY 2010 Budget - Presentation to TMMA (March 11, 2009)
Recommended Reductions to the FY 10 Budget (January 20, 2009)
Superintendent's FY10 Recommended Level Service Budget Presentation (Presented December 10, 2008)
FY 10 School Capital Recommendation
FY 10 Department of Public Facilities School Capital Recommendation

Town of Lexington Budget Information
FY 2010 Recommended Budget & Financing Plan- March 2, 2009
Financial Summits

Back to Top

Town of Lexington - Schools Financial Review Committee

Third (Final) Progress Report - March 2009
Second Progress Report - March 2008
Interim Report - April 2007

Back to Top

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 2009 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

Back to Top