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FY24 Budget Tracker

Budget tracker indicating actual net spending is on or under target and non-net is slightly over but with reason

This budget dashboard was created to give the public a monitoring system for the FY2024 budget. All of the data sets included in the documents below were pulled from MUNIS- the city's enterprise resource planning (ERP) program. Each of the documents will be explained during School Committee meetings to provide context.

Glossary of Document Terms

Net Spending: The district's foundational budget used for the vast majority of its operational needs.

Non-Net Spending: Monies used to fund district transportation services.

Pay Code Summary: A list of expenses broken down by subject. "Pay code" refers to the number it is assigned in MUNIS.

School Summary: Funds expensed by school, including salaries.

FY2024: Fiscal Year 2024 which began on July 1, 2023 and ends on June 30, 2024. This tracker is looking at the current fiscal year, not previous school years.

Documents as of October 16, 2023

Budget tracker indicating actual net spending is on or under target and non-net is slightly over but with reason

Documents as of September 29, 2023

City CFO Troy Clarkson's presentation of the September 29 documents to the School Committee can be viewed here at  approximately the 1:50 mark. Mr. Clarkson's presentation will provide a detailed explanation of the documents listed above.