FY13 Budget Planning Documents - North Andover Public Schools

FY13 Budget Planning Documents

The Board of Selectmen's revised approved executive summary of the Recommended G.F. Capital Budget Projects by Criteria Points and Year Funded (FY13-FY17).

FY13 Proposal for Preschool, Transportation and Community Program Revolving Accounts

The presentaton given by the administration to the School Committee on April 25, 2012 recommending a change in preschool and transportation fees.

FY13 Budget Presentation to Fincom

The April 10 presentation of the FY13 School Committee Budget to the North Andover Finance Committee.

FY13 Proposal for Athletics Fees

The presentation given by administration to the School Committee on March 19, 2012, and recommending a change in athletic fees.

FY13 Proposal for Full- Day Kindergarten Fee

This is the presentation given by the administration to the School Committee on February 16, 2012, recommending a change in the full-day kindergarten fee.

FY13 Revolving Account Budgets - Transportation, Preschool, FDK

This is the February 8 presentation to the School Committee regarding the FY13 revolving account budgets for transportation, preschool and full-day kindergarten.

FY13 Budget Summary For Public Hearing

This is the FY13 Superintendent's Budget Summary for the February 8, 2012 Public Hearing on the school budget. This presentation includes the questions that have been emailed to the Superintendent's office.

FY13 Superintendent's Budget Summary

A one-page summary of the FY13 Superintendent's Budget with critical needs and reductions, along with a comparison to a Level Services Budget.

FY13 Budget Presentation to the School Committee

The Superintendent's powerpoint presentation presented to the School Committee on January 9, 2012.

FY13 Special Education Budget Presentation

The powerpoint presentation given to the School Committee on January 19, 2012

Complete Report of the Superintendent's Budget

A complete 150-page report with budgets by location, program, object and DESE categories. This report includes background data on enrollment, staffing and student performance.

Current Class Size Report

This report shows current enrollment and class size for each elementary school and for classes at NAMS and NAHS by department and course. Enrollment projections forecast a small decrease at the K-5 level and significant increases at the middle school and high school.

Special Enrollment Indicators

This report brings together enrollment indicators such as percentage of kindergarten students enrolled in Full-Day Kindergarten, percentage of school-aged children in North Andover attending public schools, and percentage of low-income students.

The mission of North Andover Public Schools is to cultivate a respectful community of engaged learners,insightful thinkers, and effective communicators.

It is the policy of North Andover Public Schools not to discriminate on the basis of race, gender, religion, national origin, color, homelessness, sexual orientation, age or disability in its education programs, services, activities or employment practices.

District Office is located at:
1600 Osgood Landing, Suite 3059 | North Andover, MA 01845 | Phone: 978-794-1503 | Fax: 978 794 0231

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