Millbury Public Schools

The links below will provide you with the individual parts of the budget proposal for separate downloads.

• FY 2017 Budget - Superintendent's Presentation 1-13-16
• FY 2017 Budget - Programmatic Assumptions
• FY 2017 Budget - Financial Assumptions
• FY 2017 Budget - Major Areas of Increase
• FY 2017 Budget - BudgetSense Detail 1-13-16 18 Pages plus Cover
• FY 2017 Budget - Budget Offsets
• FY 2017 Budget - Comparison of Funding Sources
• FY 2017 Budget - Staffing Summary
• FY 2017 Budget - Revenue Sources
• FY 2017 Budget - Teacher Step
• FY 2017 Budget - District Enrollment Data
• FY 2017 Budget - Revolving Account Descriptions
• FY 2017 Budget - School Profile

• FY 2017 Budget - Public Hearing Notice for 2-24-16

The Town of Millbury's Financial Management Planning Committee (FMPC) has compiled a DRAFT of the capital project and staffing projections for FY 2017 and into the future. All proposed capital projects and staffing requests are summarized below:

• FMPC FY 2017 Summary of ALL TOWN AND SCHOOL DEPT Capital Requests - FINAL 2-16-16
• FMPC FY 2017 Summary of ALL TOWN AND SCHOOL DEPT Staffing Requests - FINAL

The Gale Associates athletic field improvement project proposal can be accessed below by linking to the Athletic Department's webpage and the "Facilities" tab:

• Millbury High School Athletics

The School Committee voted the enclosed Foundation Budget Review Chapter 70 Resolution at their February 10, 2016 School Committee meeting. This is a result of the work of the Massachusetts Legislature's Foundation Budget Review Commission regarding the lack of funding for health insurance and special education costs.

• Foundation Budget Review Chapter 70 Resolution 2-10-16

The School Committe took action on the enclosed FY 2017 School Operating Budget and ATM Warrant Articles:

• FY 2017 Budget - Summary SC Voted 2-24-16
• FY 2017 Warrant Article for May 2016 ATM