Budget

School Budget FY2023

FY23 General Fund Budget Pro-Forma as of 4-13-2022

Link to Financial Documents presented to School Committee on April 13, 2022

Link to Financial Documents presented to School Committee on March 16, 2022 

Link to Financial Documents presented to School Committee on March 9, 2022

Superintendent's Budget Proposal and Presentation for FY2023 Presented on February 2, 2022

Link to ZOOM meeting with DESE Jay Sullivan and Christine Lynch on Student Transportation March 25, 2022

Link to ZOOM meeting with DESE Jay Sullivan on Student Transportation March 14, 2022
Jay Sullivan is the Associate Commissioner, School Finance and District Support Center for the Department of Elementary and Secondary Education (DESE); Christine Lynch is the Governance and Facilities Program Manager for the Department of Elementary and Secondary Education (DESE)
Link to ZOOM meeting with DESE Robert O'Donnell on Hold Harmless March 4, 2022
Robert O'Donnell is the Director of School Finance for the Department of Elementary and Secondary Education (DESE)

Link to Financial Documents presented to School Committee February 16, 2022

School Bus Transportation Structure Mandated/Non-Mandated Information Presentation  February 9, 2022

Copy of FY23 WHRSD Bus Transportation Scenarios presented on February 9, 2022

Link to Financial Documents for Public  Hearing on School Budget - School Committee February 2, 2022 (listed below)

WHITMAN-HANSON REGIONAL SCHOOL DISTRICT

FY23 FINANCIAL DOCUMENTS

TABLE OF CONTENTS

  1. FY23 General Fund Operational Assessment Methodology – Operational and Transportation
  2. FY23 Non-Mandated Busing, General Fund Capital Projects Assessment, and Capital Project Funds Assessment
  3. FY23 General Fund Budget Assumptions
  4. FY23 General Fund Revenue/Expenditures Summary
  5. FY23 General Fund Revenue Detail
  6. FY23 General Fund Expenditures Detail
  7. FY23 General Fund Indian Head Elementary School Expenditures Detail
  8. FY23 General Fund Conley Elementary School Expenditures Detail
  9. FY23 General Fund Duval Elementary School Expenditures Detail
  10. FY23 General Fund Whitman Middle School Expenditures Detail
  11. FY23 General Fund Hanson Middle School Expenditures Detail
  12. FY23 General Fund Regional High School Expenditures Detail
  13. FY23 General Fund Pre-K Academy Expenditures Detail
  14. FY23 General Fund District-wide Expenditures Detail
  15. FY19-FY28 General Fund Budget Assumptions
  16. FY19-FY28 General Fund Revenue/Expenditures Comparisons
  17. FY23 Budget Graph – General Fund Revenue by Town
  18. FY23 Budget Graph – General Fund Revenue by Type
  19. FY23 Budget Graph – General Fund Expenditures by Function
  20. FY21-FY23 Grant Funds and other Special Revenue Funds Awards and FTEs
  21. FY23-FY27 Whitman Debt Assumptions
  22. FY23-FY27 Hanson Debt Assumptions
  23. FY23 Preliminary Cherry Sheet Aid
  24. FY23 Whitman-Hanson Student Split and Foundation Budget
  25. FY23 Full-Day Kindergarten Incremental Costs Breakdown
  26. FY19-FY23 “Hold Harmless Aid” Analysis as of Today 


School Budget FY2022:

ESSER III Grant (FC119) was approved with a start date of 09/27/2021.
ESSER III Grant Implementation

WHRSD FY2022 Proposed Budget Line Item Detail with history - Updated
WHRSD FY2022 SC Budget and Local Assessment Vote and Notification to Town of Whitman 
WHRSD FY2022 SC Budget and Local Assessment Vote and Notification to Town of Hanson
WHRSD FY2022 Draft Assessments 3-17-2021
WHRSD Budget Presentation February 24, 2021


Preparing the Regional Budget

Massachusetts MGL Chapter 71 Governs all Regional Districts:
MGL Chapter 71
Department of Elementary & Secondary Education Regulations on regional school districts:
DESE Regulations 603 CMR 41.00



School  Budget FY2021 


Click above for FY21 budget
WHRSD Assessment Worksheet voted approved by School Committee on May 18,2020

Zoom call with the Superintendent on the School Budget June 24, 2020

WHRSD Budget Discussion on WHCA-TV with School Committee Chair Bob Hayes and school committee members Chris Scriven and Chris Howard
Q & A Pertaining to Budget (as discussed at School Committee on June 17, 2020)

DESE School Finance and Support - Information on 1/12th Budget:
FY2021 Regional School District Interim or One-twelfth Budget Process_Q and A
Guidelines on FY2021 Regional School District Interim or One-twelfth budget process 4-23-2020

Fiscal Intervention and Oversight - Guidance for Regional School Districts
Actual Cost to the Towns Per Pupil graph
Notification to Hanson - School Committee approved FY2021 Budget
Notification to Whitman - School Committee approved FY2021 Budget

Draft FY2021 Budget with line item history 2018-2020
WHRSD FY2021 Budget Presentation 2-5-2020
Budget Presentation Supplemental Info 2-5-2020


School Budget FY2020:
WHRSD School Budget Presentation February 2019
Supplemental Budget Documents 2019
Budget Detail
Revenue Assessment
EPIMS Employee FT status 
Unfunded and Underfunded Mandates



School Budget FY2019

FY2019 Budget Presentation_2-7-2018.pdf
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