FY18 MPS Budget Process

Goal: Finish budget process with a School Committee vote by April 7, 2017

School Committee Timeline:

  • Jan 24, 2017 – Superintendent Taymore will present the School Committee her
    Budget narrative – Melrose Public Schools 2018 Superintendent Budget Narrative
  • Feb 14, 2017 – School Committee will discuss MPS Fees, including ECC and
    Education Stations
  • Feb 28, 2017 – School Committee will vote on fees
  • March 7, 2017 – The Superintendent will present to the Committee how the 3
    priorities of the School Committee will be impacted by this budget
  • Mar 14, 2017
    • 6:00PM – Public question and answer period on the FY18 budget
    • 7:30PM – School Committee will hold a regular meeting to
      deliberate the budget
  • Mar 21, 2017 – Tentative School Committee meeting, for further budget review if
    needed
  • Mar 28, 2017 – Melrose Public Schools/School Committee Joint public hearing on
    the FY18 budget
  • April 4, 2017 – The School Committee will vote on the final version of the FY18
    budget

***

Added Jan 19, 2017

Public Outreach Timeline:

  • Jan 18, 2017 – Joint MHS/MVMMS PTO meeting. L. DeSelm will discuss topics related to the FY18 Melrose Public Schools budget, with emphasis in engaging the MPS community around the process and foci this budget season.
  • Feb 9, 2017 – 7:00PM – Winthrop PTO meeting. L. DeSelm will discuss topics related to the FY18 Melrose Public Schools budget, with emphasis in engaging the MPS community around the process and foci this budget season.
  • Mar 1, 2017 – 7:00PM – Franklin ECC PTO meeting. L. DeSelm will discuss topics related to the FY18 Melrose Public Schools budget, with emphasis in engaging the MPS community around the process and foci this budget season.
  • Mar 15, 2017 – time TBD – Roosevelt PTO meeting. L. DeSelm will discuss topics related to the FY18 Melrose Public Schools budget, with emphasis in engaging the MPS community around the process and foci this budget season.

Documents of interest for FY18 budget process:

 

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