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BELMONT SCHOOL DEPARTMENT PUBLIC BUDGET FORUMS ON PROPOSED BUDGETS FOR FISCAL YEAR 2012-2013

The Belmont School Committee is reviewing the proposed FY 2103 budgets that the School Department Administration has submitted to the Warrant Committee. The Available Revenue figure allocated to the Belmont Public Schools is $42,739,922 while the estimated Level Services budget is $43,249,144. The difference presents a gap of $509,222, and the School Department has indentified potential areas of reduction to address the difference.

Members of the Belmont School Department and School Committee will be holding two budget forums.  We encourage all community members to attend. We would like the opportunity to engage the citizen’s of Belmont in a conversation about the impact of this budget, and we value your input as we continue our review process. We will also provide any updates or changes in the proposed budgets that might have occurred.  We look forward to hearing your questions, concerns and suggestions as we work together with other agencies in town to continue to provide excellence in education for all our students.

Wednesday, February 15, 7:30 – 9:00 p.m. in the Selectmen’s Room, Town Hall
Thursday, February 16, 9:00 – 10:30 a.m. in the Selectmen’s Room, Town Hall

Note: Both meetings will be covered by the Belmont Media Center for those unable to attend in person.

At its meeting on January 10th, the Belmont School Committee approved the submission of initial budget proposals for FY 2013 that begins July 1, 2012.

 FISCAL YEAR 2013 BUDGET DOCUMENTS (Presented to the Belmont School Committee on January 10, 2012.)

  • Superintendent Letter
  • Presentation Slides
  • Enrollment Data
  • FY13 School Department General Fund Operating Budget: summary page, program narratives and program budget pages
  • Grants and Revolving Accounts.
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