FY2011 BUDGET
July 1, 2010-June 30, 2011

IMPORTANT DATES

May 19, 2010,   City Council Hearing on FY 2011 School Budget

DOCUMENTS

FY2011 Budget, Adopted by the School Committee

FY2011 Superintendent's Proposed Budget

• FY2011 Proposed Budget Presentation
• FY2011 Proposed Budget
• FY2011 Proposed Budget Line Item Detail
• FY2011 Proposed Budget Staffing Detail
• FY2011 Budget Calendar
  

FY2011-2015 Five Year Financial Forecast

• FY 2011-2015 Five Year Financial Forecast (PDF)
• FY 2011-2015 Five Year Financial Forecast Presentation (PDF)

FY09-10 BUDGET

Cambridge Public Schools FY2009-2010 Annual Budget: Adopted by the School Committee April 7, 2009

• FY09-10 Adopted Budget (PDF)
  
• Tables and Graphs (PDF)
  
• Budget Detail (PDF)
  
• Budget Appendices (PDF)

FY09-10 Superintendent's Proposed Budget

• FY09-10 Superintendent's Budget Presentation (PDF)
• FY09-10 Superintendent's Proposed Budget Summary (PDF)
• FY09-10 Expenditure Detail by AU (PDF)
• FY09-10 Budget Appendices (Tables and Graphs) (PDF)
• FY09-10 Staffing Detail by AU
  

FY09-10 Budget - Supporting Detail

• 5-Year Financial Estimates (PDF)
  
  • 5-Year Financial Estimates Presentation (PDF)
    
• Enrollment Projections

FY08-09 BUDGET

Cambridge Public Schools FY2008-2009 Annual Budget: Adopted by the School Committee April 15, 2008

• FY08-09 Adopted Budget (PDF)
  
• Expenditure Detail by AU (PDF)
  
• Salary Detail by AU (PDF)
  
• Budget Appendices (PDF)
  

FY08-09 Superintendent's Proposed Budget

• FY08-09 Superintendent's Budget Presentation (PDF)
  
• FY08-09 Superintendent's Proposed Budget Summary - revised (PDF)
  
• Expenditure Detail by AU (PDF)
  
• Salary Detail by AU (PDF)
  
• Budget Appendices (PDF)

FY08-09 Budget - Supporting Detail

• Budget Process & Schedule (PDF) 
  
• 5-Year Financial Estimates (PDF)
  
  • 5-Year Financial Estimates Presentation (PDF)
    
• Enrollment Projections

FY07-08 BUDGET

Cambridge Public Schools FY2007-2008 Annual Budget: Adopted by the School Committee March 20, 2007

• FY0708 Adopted Budget (PDF 1.2MB )
  
• Expenditure Detail by AU (PDF 352kb)
  
• Salary Detail by AU (PDF 158kb)
  
• Budget Appendices (PDF 517kb)
  

FY07-08 Superintendent's Proposed Budget

• Superintendent's Presentation on FY07-08 Budget, March 6, 2007 (PDF 2,156kb)
• FY07-08 Superintendent's Proposed Budget Summary (PDF 1,864kb)

FY07-08 Budget - Supporting Detail

• Budget Process & Schedule (PDF 36kb)
• 5-Year Financial Estimates (PDF 158kb)
  • 5-Year Financial Estimates Presentation (PDF 124kb)
• Enrollment Projections (PDF 221kb)
• Elementary Specialist Staffing Data (PDF 49kb)

FY06-07 BUDGET

Cambridge Public Schools FY2006-2007 Annual Budget: Adopted by the School Committee April 4, 2006

• FY06-07 Adopted Budget (PDF 845kb)
• Expenditure detail by AU (PDF 472kb)
• Salary detail by AU (PDF 239kb)

FY06-07 Budget - Supporting Detail

• Chart of Accounts (PDF 242kb)
• Budget Process & Schedule (PDF 15kb)
• 5-Year Financial Estimates (PDF 260kb)
• Enrollment Projections (PDF 106kb)
• School Improvement Plan (PDF 215kb)
• Budget Summaries (PDF 254kb)
• Staffing Summary by Program (PDF 22kb)
• Charter School Cost Estimates (PDF 211kb)

FY06-07 Superintendent's Proposed Budget

• Superintendent's Proposed Budget (PDF 744kb)

FY05-06 BUDGET

FY05-06 Financial Reports

• FY05-06 General Fund Financial Report - December 31, 2005

Cambridge Public Schools FY2005-2006 Annual Budget: Adopted by the School Committee April 5, 2005

• FY05-06 Adopted Budget (PDF 580kb)
• Expenditure Detail by AU (xls 786kb)
• Salary Detail by AU (xls 697kb)
• Superintendent's Budget Memo to Families
  • English
  • Spanish
  • Portuguese

Superintendent's Presentation of FY05-06 Budget March 1, 2005

• FY05-06 Budget Presentation (PDF 375kb) 

FY05-06 Budget - Supporting Detail

• Proposed Budget - Statutory Categories (PDF 10kb)
• Budget Process & Schedule (PDF 15kb)
• 5-Year Financial Estimates (PDF 45kb)
• Enrollment Projections (PDF 124kb)
• Budget Supplement by Curriculum Area (PDF 77kb)
• Miscellaneous Information Requests:
  • Summary of Teacher Positions by Program Area (PDF 15kb)
  • List of Central Administrative Positions (PDF 32kb)

  • School Improvement Plan Budget Allocations (xls 36kb)

FY04-05 BUDGET

Cambridge Public Schools FY2004-2005 Annual Budget: Adopted by the School Committee April 13, 2004

• FY04-05 Adopted Budget (PDF 935kb)
• FY04-05 Expenditure Detail by AU (PDF 411kb)
• FY04-05 Salary Detail by AU (PDF 372kb)

Superintendent's Presentation of FY04-05 Budget March 11, 2004

• FY04-05 - Table of Contents (PDF 10kb)
• FY04-05 - Section 1 (PDF 24kb)
• FY04-05 - Section 2 (PDF 40kb)
• FY04-05 - Section 3 (PDF 26kb)
• FY04-05 - Section 4 (PDF 15kb)

FY04-05 Budget - Supporting Detail

• FY04-05 - 5-Year Financial Estimates (PDF 50kb)
• FY04-05 Budget Process & Schedule (PDF 15kb)
• FY04-05 Expenditure Detail by AU (xls 464kb)
• FY04-05 Salary Detail by AU (xls 403kb)

FY03-04 BUDGET

Cambridge Public Schools FY'2003-2004 Annual Budget: Adopted by the School Committee

• 2003-2004 Adopted Budget - Section I (PDF 210kb)
• 2003-2004 Adopted Budget - Section II (PDF 134kb)
• 2003-2004 Adopted Budget - Section III (PDF 187kb)
• 2003-2004 Adopted Budget - Section IV (PDF 694kb)
• FY04 adopted budget(xls 442kb)

Prior Year Budgets

• FY03 Adopted Budget (xls 435kb)
• FY02 Adopted Budget (xls 425kb)
• FY01 Adopted Budget (xls 289kb)